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HomeMy WebLinkAboutAgenda Packet 05/02/2006r L Becky Upton, City Clerk PORTANGELES WASH I N G T O N, U.S.A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET May 2, 2006 REGULAR MEETING - 6:00 p.m. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK May 2, 2006 Port Angeles City Council Meeting Page - 1 F . ... ,, ,., rte.. ..d .. .. •rd....; ... la ,�.. ,. .z Ma f,S,r Y... ,. C� �i ��;�F� �j�,wa. �ai>@i° -'s"M, Y �� Note: The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may include thefollowing: A. CALL TO ORDER -Regular Meeting (6:00 p.m.) B. ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC CEREMONIES, PRESENTATIONS 1. Proclamation: 2006 Jr. Teen America Scholarship B-1 1. Present proclamation to Port Angeles Program Delegate, Chantell Schultz, Stevens Middle School student 2. Proclamation: National Public Works Week B-3 2. Present proclamation to Glenn Cutler, Director of Public Works & Utilities 3. Proclamation: May 2006 as Mental Health Month B-5 3. Present proclamation to Peninsula Community Mental Health Center - new Executive Director Peter Casey 4. Proclamation: May 2006 as Older Americans' B-7 4. Present proclamation to D. Bellamente, Month Senior Center Manager 5. Proclamation: May 11 is Transit Employee B-9 5. Present proclamation to Clallam Transit Appreciation Day General Manager Terry G. Weed C. WORK SESSION D. (1) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Council member. (2) PUBLIC COMMENT. This is an opportunity for members of the public to speak to the City Council about anything. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. (These time periods may be lengthened or shortened at the discretion of the Mayor). E. CITY COUNCIL COMMITTEE REPORTS F. ORDINANCES NOT REQUIRING PUBLIC HEARINGS: 1. Skateboard Ordinance F-1 1. First reading of ordinance, continue to 5/16/06 G. RESOLUTIONS 1. Amendments to Travel Policy G-1 1. Adopt Resolution 2. Medical Waiver Cost Share Program G-11 2. Adopt Resolution NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK May 2, 2006 Port Angeles City Council Meeting Page - 1 H. OTHER CONSIDERATIONS 1. Downtown Gateway Project Funding & --- 1. Materials to be distributed separately Parking 2. Landfill Disposal of Derelict/Vacant Buildings H-1 2. Permit acceptance of construction debris and Structures I. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) J. PUBLIC HEARINGS - OTHER K. FINANCE 1. Request to go to bid for Medic Unit Replacement K-1 1. Approve request 2. Landfill Slope Stabilization, Project 02-21 K-3 2. Award project 3. Electric Rebuild "A" Street Substation, K-5 3. Award project Project 04-16 4. Equipment Purchase - Two -Way Dump Bodies K-7 4. Approve purchase 5. Contract with Clallam Business Incubator, Inc. K-9 5. Approve contract, draft contract not for Economic Development available when packet prepared & will be distributed separately L. CONSENT AGENDA I. City Council Minutes of April 18, 2006 L-1 Accept Consent Agenda 2. Expenditure Approval List: 4/8/06-4/21/06, L-9 $850,734.78 3. Purchase Water Utility Materials, Project 06-13 L-33 4. DOE Coordinated Prevention Grant G0500055 L-35 Amendment No. 1 M. INFORMATION 1. City Manager Reports --- 2. Planning Commission Minutes dated 4/12/06 M-1 3. Park Commission Minutes - March 2006 M-5 4. Change orders, contracts under $15K, bids and M-9 grants N. EXECUTIVE SESSION (As needed and determined by City Attorney) Item under RCW 42.30.140 -professional contract, and RCW 42.30.110(1)(g) -review performance of employee. O. ADJOURNMENT 0 J NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK May 2, 2006 Port Angeles City Council Meeting Page - 2 I. N PQRTANGELES CITY COUNCIL MEETING WASH INGTO N, U.S.A. CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present: Mayor Rogers Deputy Mayor Williams Councilmember Braun Councilmember Erickson Councilmember Headrick Councilmember Munro Councilmember Wharton Staff Present: Manager Madsen Attorney Bloor Clerk Upton G. Cutler D. McKeen T. Riepe Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: May 2, 2006 iLV, t�- &4a P w /A pRTA GEL CITY COUNCIL MEETING WASHINGTON, U.S.A. Attendance Roster DATE OF MEETING: May 2, 2006 LOCATION: City Council Chambers • i Ifl WIN ff-M m r �i •WNAM C/A 6oZ V)/(/ PQ,RTA'gGELES CITY COUNCIL MEETING WASH I N GTO N, U.S.A. Attendance Roster DATE OF MEETING: May 2, 2006 LOCATION: City Council Chambers City of Port Angeles PPORTANGELES Ordinance/Resolution Distribution List WASHINGTON, U. S. A. City Council Meeting of May 2, 2006 �e , i City Manager V7 - City Atty. (1) Planning City Clerk (2) ✓ Codifier (1) Personnel V Cust. Svcs. Finance / V Dir./Mgr. Police Dept. Fire Dept. Light Dept. Parks & Rec. MRSC (1) % v PDN (Summary) --�--, Extra Copies 11 TOTAL L2 1 PROCLAMATION In Recognition of Miss Jr. Teen America Delegate, Chantell Schultz WHEREAS, Through scholarships and prizes, the Miss Jr. Teen America Scholarship Program rewards young women between the ages of 9 and 13 who play an active part in their schools and communities, and who strive to be a positive role model to their peers; and WHEREAS, The focus of the Miss Jr. Teen America Scholarship Program is on academic achievements, community service and communications skills and is founded on the principle that the future of our world is dependent upon the leadership qualities of today's youth; and WHEREAS, Our community's representative to the Miss Jr. Teen America is Miss Chantell Schultz, a student at Steven's Middle School; and WHEREAS, Miss Schultz is an excellent example of the outstanding young women, and future leaders in our community that focus on community service, communication skills and academic excellence. NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby recognize Miss Schultz for the contributions she has made to our community, and as our community's Miss Jr. Teen delegate, wish her all the success possible as she prepares to compete for the State title of Miss Jr. Teen America May 12th through May 14th in Renton, Washington. May 2 2006 Karen A. Rogers, Mayor • B-2 PROCLAMATION In Recognition of NATIONAL PUBLIC WORKS WEEK May 21St — May 27th, 2006 WHEREAS, Public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, The support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as electrical, water, sewer, streets, fleet management, solid waste collection and disposal, snow removal and engineering services; and WHEREAS, The health, safety, and comfort of this community greatly depends on public works facilities and services; and WHEREAS, The quality and effectiveness of these facilities, as well as their planning, design, and construction is vitally dependent upon the efforts and skill of its public works employees; and WHEREAS, The efficiency of the qualified and dedicated personnel who staff the Public Works* Utilities Department is materially influenced by the public's attitude and understanding of the importance of the work these people perform; NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby declare the week of May 21st through May 27th, 2006 shall be known as "NATIONAL PUBLIC WORKS WEEK." I urge all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works services and to recognize the contributions that public works and utilities employees make every day to our health, safety, and comfort. �y Karen A. Rogers, Mayor B - 3 May 2nd, 2006 Ll • B-4 PROCLAMATION In Recognition of Mental Health Month - May 2006 WHEREAS, The U.S. Surgeon General states that mental health is fundamental to health and indispensable to personal well-being, family and interpersonal relationships, and contribute to community and society; and WHEREAS, The U.S. Surgeon General confirms that mental illness affects one in five Americans every year, regardless of age, gender, race, ethnicity, religion or economic status; .and WHEREAS, The U.S. Surgeon General has found that a range of treatments exists for most mental disorders and the efficacy of mental health treatments are well documented; and WHEREAS, The City of Port Angeles has made a commitment to community-based systems of mental health care for all residents; and WHEREAS, The guiding principles of community mental health care have always been comprehensiveness, cost -efficiency, effective management and high-quality an consumer -responsive services, and these principles are now being adopted by private and public healthcare payors; and WHEREAS, The National Mental Health Association, the National Council for Community Behavioral Healthcare and their national partners observe Mental Health Month every May to raise awareness and understanding of mental health and illness. NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby do hereby proclaim May 2006 Mental Health Month in Port Angeles, Washington. I also call upon all Port Angeles citizens, government agencies, public and private institutions, businesses and schools to recommit our community to increasing awareness and understanding of mental illness and the need for appropriate and accessible services for all people with mental illness. y . Karen A. Rogers, Mayor ME May 2nd 2006 • s B-6 PROCLAMATION In Recognition of OLDER AMERICANS MONTH "Honor Our Past, Imagine Our Future!" WHEREAS, Port Angeles' senior population through their strength and character, values, and patriotism laid the foundation of our society; and WHEREAS, Port Angeles' seniors through their fortitude, knowledge and experience provide us with important perspectives and insights as we face the challenges of the future; and WHEREAS, Port Angeles values the achievements and contributions of our greatest generation and reaffirms our commitment to their well-being; and WHEREAS, Through the efforts of the City of Port Angeles, the Port Angeles Senior Center Board of Directors, Olympic Area Agency on Aging, tribal organizations, service and healthcare providers, caregivers, and thousands of dedicated volunteers working together, provide programs for Port Angeles' senior citizens that encourage a positive aging experience for today and tomorrow. NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby proclaim May 2006 as Older Americans Month and urge all citizens to recognize and celebrate the extremely valuable contribution of Port Angeles' seniors not only in our past, but in our present, and in our future. May 2 2006 r' aren A. Rogers, Mayor ,� . Nil �► B-8 • • • PROCLAMATION In Recognition of Transit Employee Appreciation Day May 11, 2006 WHEREAS, Clallam Transit employees contribute to the safety and well-being of the passengers of the Clallam Transit System; and WHEREAS, Clallam Transit employees provide commendable service to over 866,500 passengers and travel more than 1.6 million vehicle miles annually; and WHEREAS, Clallam Transit employees demonstrate daily their high degree of professionalism while working in sometimes very stressful conditions; and WHEREAS, The Clallam Transit System and the City of Port Angeles wish to remind the public of this professionalism and dedication while providing reliable and courteous service to all of Clallam County. NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby proclaim Thursday, May 11, 2006 as "Transit Employee Appreciation Day" in the City of Port Angeles and urge everyone to acknowledge the outstanding service of Clallam Transit employees to all the citizens of Clallam County. May 2nd. 2006 Karen A. Rogers, Mayor B-10 • • • .......... STRATEGY FOR P.A. — 2025 .......... ... THERE'S AN OLDE' FRENCH SAYING — THAT SAYS: .."THE DEVIL'S GEATEST TRICK IS TO MAKE PEOPLE BELIEVE THAT HE DOESN'T REALLY EXIST" - - BUT , MOST OF US WHO PAY ATTENTION TO WHAT'S GOING ON AROUND US — KNOW THAT: THE `DEVIL' IS REALLY IN - "THE DETAILS" ...... (ATTENTION: Larry Williams)... ... CASE IN POINT....THE NEWLY PROPOSED SWIMMING POOL ... THE GATEWAY PLAZA ... THE DOWNTOWN COVENTION CENTER ... THE FLUORIDATIN OF OUR WATER SYSTEM ... THE NO — AND - LOW INCOME GROWING SOCIAL SERVICES ... THE (SO CALLED) AFFORDABLE HOUSING DEVELOPMENTS SPROUTING UP ALL OVER THE PLACE ... THE ELWHA RIVER DECIMATION... THE REDUCTION OF OUR SCHOOL DISTRICT'S EDUCATIONAL SERVICES... AND, ON, AND ON, AND ON ............................. ...HAVING ATTENDED (2) OF THE (6) PLANNED "STRATEGY FOR PORT ANGELES IN 2025" MEETINGS RECENTLY — ONLY (1) PERSON OF THE PROBABLY (25) THERE —WAS CONCERNED ABOUT — "WHO" -, AND, — "HOW" WILL ALL OF THOSE"DREAMS' BE PAID FOR - AND SUBSEQUENTLY SUSTAINED ! ! ! ... ??? 0 0 0 0 0000... ...HOPEFULLY - ALL OF THE ILLUSTRIOUS LEADERS AND, - FUTURISTIC THINKERS AND PLANNERS - WILL DEVOTE MORE TIME AT THE NEXT ROUND OF "STATELY" MEETINGS TO PUT INTO PERSPECTIVE THE - "WHO AND THE HOW" - FOR CREATING A BETTER PORT ANGELES ... HOW WILL IT BE SUPPORTED OVER TIME - AND DESIGNS - - AND BY - SUSTAINABLE "BELLEVUE / MICROSOFT" KIND OF EMPLOYMENT - SO THAT THOSE FOLKS WILL BE ABLE TO AFFORD CONTINUING TO LIVE HERE....??? .................. ...IF DEMOCRACY IS SUPPOSED TO BE BASED ON THE WILL OF THE PEOPLE - THEN I SUPPOSE WE SHOULD GO OUT AND FIND OUT WHAT THAT WILL IS - DON'T YOU THINK ! ! ! ...... (EVEN IF WE DO LIVE IN A "REPUBLIC") ........................ r� �d • City Council Memo Date: May 2, 2006 To: City Council From: Torn Riepe, Chief of Police y� Bill Bloor, City Attorney W� Subject: Revised Skateboard Ordinance Summary: After much research and consideration by the City Attorney's Office and Police Department, the attached ordinance relating to the use of skateboards, roller skates, in-line skates, bicycles (on downtown sidewalks) and similar devices was drafted. It was crafted to clarify rules and regulations pertaining to the use of skateboards and bicycles, particularly in the downtown area, and to improve public safety. Recommendation: First reading of ordinance. Allow for public comment on the proposed ordinance. Continue the matter until the next regular Council meeting for second reading and Background/Analysis: The new proposed ordinance covers several issues and areas that were either inadequately addressed or not addressed at all in the existing skateboard ordinance. Some of these issues and areas include the following: • The new ordinance prohibits the use of skateboards, roller skates, and in-line skates on Downtown sidewalks. (The Downtown area is consistent with the Downtown area as defined in the recently adopted Pedestrian Interference and Motorized Foot Scooters Ordinances.) The existing ordinance relied on the Revised Code of Washington (RCW) definition of a "business district" and only addressed skateboards. • The new ordinance allows police officers to seize skateboards. However, the ordinance includes provisions for skateboards to be returned to first time offenders within 30 days. And, it also mandates seizure hearings when a person claims ownership or the right to possession of a seized skateboard. • The new ordinance prohibits bicycles from being ridden on Downtown sidewalks. The existing ordinance does not address bicycles on sidewalks. When responding to complaints of bicycles being ridden on Downtown sidewalks police officers currently have to cite the Washington Administrative Code (WAC). The WAC applies to bicycles ridden in a "business district" as defined in the RCW, F-1 which is not consistent with Port Angeles' Downtown area. The proposed ordinance covers Negligent Operation of skateboards and Parental Responsibility, both of which are not addressed in the existing ordinance. The proposed ordinance prohibits the use of skateboards on City streets with speed limits in excess of 25 miles per hour (and on Downtown Streets). It does not prohibit the use of skateboards (in a safe manner) on sidewalks outside of the Downtown area and on City streets with speed limits of 25 miles per hour or less. The existing ordinance does not address the issue of skateboards being ridden, often in traffic, on busy arterials such as Lincoln and 8t' Street. The 25 miles per hour provision in the proposed ordinance will address this problem. The proposed ordinance has been reviewed and recommended for adoption by the Public Health and Safety Committee and the Law Enforcement Advisory Board. • F-2 • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, relating to the use of skateboards, roller skates, in-line skates, bicycles, and similar devices, and creating a new chapter, Chapter 10.26, of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES does hereby ordain as follows: WHEREAS, the City Council of the City of Port Angeles finds that the regulation of the use and/or operation of skateboards, roller skates, in-line skates, bicycles, and similar devices within the city of Port Angeles is a serious public safety concern; and WHEREAS, the City Council of the City of Port Angeles desires to regulate the use of 0 skateboards, roller skates, in-line skates, bicycles, and similar devices to enhance the health, safety, and welfare of its citizens; and WHEREAS, the City Council of the City of Port Angeles finds that regulating the use and operation of skateboards, roller skates, in-line skates, bicycles, and similar devices would increase the health, safety, and welfare of its citizens; NOW, THEREFORE, THE CITY COUNCIL OF PORT ANGELES, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. Section 10.04020 PAMC is deleted in its entirety: to.04.026 Skateboards or � L, a.i yaaljl ltVllJ. mounted 11 wheels. and controlled. by an -apt ight steerin��- - 1 — F-3 - i- i • i■ r EM i i i i - : i - i r•--- i - - i ffi i r- -i i r:: i :: •. • . a a Section 2. There is hereby added to the Port Angeles Municipal Code a new Chapter, Chapter 10.26, as follows: CHAPTER 10.26 SKATEBOARDS, ROLLER SKATES BICYCLES AND SIMILAR DEVICES Sections: 10.26.010 10.26.020 10.26.030 10.26.040 10.26.050 10.26.060 10.26.070 10.26.080 10.26.090 10.26.100 Definitions. Not Applicable to Disabled Persons. Rules of Operation. Areas of Operation Restricted. Riding on Sidewalks. Negligent Operation. Enforcement - Seizure and Forfeiture. Parental Responsibility. Persons Liable. Violation - Penalty. 10.26.010 - Definitions. A. "Bicycle" for purpose of this Chapter means a human -powered wheeled vehicle B. The "Downtown Area," is defined in the Exhibit A attached hereto and incorporated herein. C. "City Property" includes all City right-of-way, as defined in the City of Port Angeles Zoning Code. D. "City Street" means every public street open to the use of the public for vehicular travel or part thereof including alleys located within the city limits ofthe City of Port Angeles. E. "In-line skates" has its ordinary meaning and means a pair of shoes or boots, mounted upon three or more sets of wheels located one behind the other under the attached shoe or boot and is most often propelled by the user in a upright, standing position. F. "Roller skates" has its ordinary meaning and means a parr of shoes mounted upon two sets of wheels most often propelled by the user in an upright, standing position. -2- F-4 • �J ■ i r i : : Section 2. There is hereby added to the Port Angeles Municipal Code a new Chapter, Chapter 10.26, as follows: CHAPTER 10.26 SKATEBOARDS, ROLLER SKATES BICYCLES AND SIMILAR DEVICES Sections: 10.26.010 10.26.020 10.26.030 10.26.040 10.26.050 10.26.060 10.26.070 10.26.080 10.26.090 10.26.100 Definitions. Not Applicable to Disabled Persons. Rules of Operation. Areas of Operation Restricted. Riding on Sidewalks. Negligent Operation. Enforcement - Seizure and Forfeiture. Parental Responsibility. Persons Liable. Violation - Penalty. 10.26.010 - Definitions. A. "Bicycle" for purpose of this Chapter means a human -powered wheeled vehicle B. The "Downtown Area," is defined in the Exhibit A attached hereto and incorporated herein. C. "City Property" includes all City right-of-way, as defined in the City of Port Angeles Zoning Code. D. "City Street" means every public street open to the use of the public for vehicular travel or part thereof including alleys located within the city limits ofthe City of Port Angeles. E. "In-line skates" has its ordinary meaning and means a pair of shoes or boots, mounted upon three or more sets of wheels located one behind the other under the attached shoe or boot and is most often propelled by the user in a upright, standing position. F. "Roller skates" has its ordinary meaning and means a parr of shoes mounted upon two sets of wheels most often propelled by the user in an upright, standing position. -2- F-4 • �J is G. "Rules of the Road" means all rules apphcabte to venicie or pedestrian trarnc as set forth in state statute rule or regulation. H. "Skateboard" has its ordinary meaning and includes a board of any material with _wheels affixed to the underside, designed to be ridden by a person. 1. "Wheeled device" shall include bicycles, inline skates, roller skates, skateboards and any other device intended to be ridden on or in, which is pushed, pulled, pedaled or relies on human power for mobility. 10 26 020 - Not Applicable to Disabled Persons. The regulations of this Chapter shall not apply to any vehicle used by a disabled person as defined by RCW 46.16.381. 10 26.030 -Rules of Operation. A. It is unlawful for any person to ride upon or operate a skateboard, roller skates, or in-line skates on a City street between the time of one hour after sunset to one hour before sunrise. B. It is unlawful for any person to ride upon or operate a skateboard, roller skates, or in-line skates on a Citv street where the speed limit is greater than 25 mph. C. Any person operating a wheeled device shall obey all rules of the road, as well as applicable provisions of state and local laws. and the instructions of official traffic control signals signs and other control devices applicable to vehicles, unless otherwise directed by a police officer. 10.26.040 -Ares pa of Operation Restricted. A. Basketball or Tennis Facilities. No person shall operate a wheeled device on any publicly owned basketball or facilities. B. City Hall, City Pier, Civic Field. No person shall ride a skateboard, in-line skates or roller skates upon the Port Angeles City Hall grounds, upon the City Pier or upon Civic Field. C. Downtown Area - Sidewalks. It is unlawful for any person to use, operate, or ride upon any wheeled device upon any sidewalk or publicly owned parking lot in the Downtown Area. D. Dowtown Area - Streets. It is unlawful for any person to use, operate or ride upon any City street any skateboard roller skates or in-line skates in the Downtown Area. E. Private Parking Lots. It is unlawful for any person to use, operate, or ride on any wheeled devices on any privately owned parking area that is otherwise open to the public when proper suns prohibiting said activity are posted. F-5 -3- F. Skate Park. No person shall operate a bicycle trickle or other form of Meddle cycle, in the skate park or upon any ramps slalom course(s) or other appurtenances designed for skate park use. 10 26 050 - Riding on Sidewalks. A. Whenever any person is operating or riding a wheeled device upon a sidewalk, such person shall yield the right-of-way to any pedestrian. B. Violation of any provision of this section is a traffic infraction. 10.26.060 - Negligent Operation. It is unlawful for anv person to operate or ride anv wheeled device in a negligent manner upon any publicly owned property or public right of way in the city. For purposes of this section "to ride in a negligent manner" means the riding or propelling of the device in such a manner as to endanger or be likely to endanger any person or roeprovided, however, that any erson riding a wheeled device on private property with the consent of the owner in a manner consistent with the owner's consent shall not be guilty of this offense. 10.26.070 - Enforcement - Seizure and Forfeiture. A. All wheeled devices operated in violation of this Chapter or in conjunction with a violation of RCW 9A 52 080 are subiect to seizure and forfeiture; provided any person whose property is seized for the first time pursuant to this Chapter may prevent forfeiture of said properly by contacting the police department in writing within 15 days of receipt of notice of seizure requesting the property be returned. In such a case, the police department shall return the property within 30 days of its seizure. A hearing may be held pursuant to subsection E. of this section to determine if a person may claim under this exception. B. Property subiect to forfeiture under this Chapter may be seized by any law enforcement officer who has probable cause to believe the property was being used in violation of this Chapter or RCW 9A.52.080. C. The police department within 15 days following the seizure shall serve notice on the person from whom the property is seized of the seizure and intended forfeiture of the seized property. The notice may be served by any method authorized by law or court rule, including U.S. Postal Service first-class mail Service shall be deemed complete upon mailing. D. If no person notifies the police department in writing of the person's claim of ownership or right to possession of the seized property within 30 days of the seizure, such property shall be deemed forfeited. E. If any person notifies the police department in writing of the person's claim of ownership or right to possession within 30 days of the seizure, the person or_persons shall be the person claiming to be the lawful owner or the person claiming to have the lawful right to possession of the seized items A hearing before the seizing agency and anv appeal therefrom shall be under RCW Title 34. -4- F-6 F. When property is forfeited under this. Chapter the police department shall: 1. Destroy that property which is deemed to be harmful to the public, or 2. Sell that property which is not deemed to be harmful to the public. The proceeds shall be deposited in the general fund of the city. 3. If the property is determined to have no or minimal market value the Department may dispose of it in any manner deemed reasonable by the Chief of Police. 10 26 080 - Parental Responsibility. It shall be unlawful for the parent of any child under 16 years of age and the guardian of any ward under 16 years of age to authorize or to permit any such child or ward to violate any provision of this Chapter. 10.26.090 - Persons Liable. The operator shall be liable for any violation of this Chapter. If the operator is less than 10 26 100 -Violation - Penalty. A. Except as provided in paragraph B, a violation of any provision of this Chapter is a civil infraction. Each violation shall be punished by a fine of fifty dollars (not including costs and assessments}. This fine shall not be suspended or deferred, but the court may authorize community service in lieu of all or part of this fine. B. Violations that constitutecriminal traffic offenses under Titles 9 or 10 of this code, may be charged as suchand are subject to the maximum penalties_ allowed for such offenses. C. Upon a second violation of this Chapter within atwo-year period, the court may order forfeiture of a skateboard or bicycle which was ridden in violation of this Chapter unless it is proven to the court by a preponderance of the evidence that the respondent is not the owner of the skateboard or bicycleand the owner did not or could not have reasonably known that the skateboard would be ridden in violation of this Chapter. Section 3 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4 - Severability. If any section, subsection, sentence, clause, phrase or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or -5- F-7 constitutionality of any other section, subsection, sentence, clause, phrase or word of this ordinance. Section 5 - Effective Date. This Ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of May, 2006. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: By Summary G:\Legal_Backup\ORDINANCES&RESOLUTIONS\2005-52.Skateboards.Draft.3092006.wpd (March 14, 2006 W:C F-8 • • PEDESTRIAN INTERFERENCE ORDINANCE- EMIEI F - A THE DOWNTOWN AREA Sn' AL•L BE DEFINED AS FOLLOWS: 1. To include die Port Angeles waterfront, extending from the west margin of Valley Creek Estuary Parr on the west to the east marc i of Fraiicis Street Park on the east, limited to the Waterfront Trail right of way and encompassing, both pa 2. To include both sides of Railroad Avenue (if extended) from the east margin of where Peabody Street (if extended) would intersect with the Waterfront Trail to the west margin of Valley Creel: Estuary Park 3. To include both sides of First Street. and Front Street, from the east margin of Peabody Street on the east to the west mar- n of Valley Street on the west 4. To include the north side of Second Street (if extended) from the, west margin of Valley Street to the east margin of South Laurel Street 5. To include South Laurel Street from the north margin of Second Street to the north margin of the Fifth Street Alley North 6. To include the north side of the Fifth Street Alley North (if extended) from the east margin of South Laurel Street to the west margin of the Police Department lot, then north to East 4'' Street, then east to Peabody Street 7. To include the west side of Peabody Street from the north margin of Fifth Street Alley North (if extended) to where Peabody Street (if extended) would intersect with the Waterfront Trail • 11 F-10 • • URTNGELESIA, ! W A S H 1 N GTO N, U. S. A. CITY COUNCIL MEMO DATE: MAY 2, 2006 TO: CITY COUNCIL FROM: MARK MADSEN, CITY MANAGER YVONNE, ZIOMKOWSKI, FINANCE DIRECTOR, SUBJECT: AMENDMENT TO THE PERSONNEL POLICY, CHAPTER 11.01 CITY TRAVEL, VEHICLE USE, AND REIMBURSEMENT POLICY Summary: The travel policy requires periodic review to ensure compliance with federal and state regulations and to adjust for economic circumstances. The attached policy includes some minor language and housekeeping changes as well as a change in the authorization for travel reimbursements in excess of $1,500. Staff recommends passing the attached resolution. Background / Analysis: The last time the travel policy was amended was in June 2000. It is a recommended practice to review it at least every three to five years. Staff is proposing some minor language changes for clarity purposes and a change in the travel authorization level. As to travel authorization, at this time all requests for travel and training in excess of $1,500 must be approved by the City Council prior to travel. Since this limit includes registration and well as travel expenses, more travel exceeds $1,500. Staff is proposing the City Manager have the authority to approve Department Head travel in any amount and the authority to approve any and all travel that exceeds $2,500. All other travel would be approved by the Department Heads. This change still provides adequate internal control for travel authorization. The budget process requires that all training and travel be listed in detail, and approved by the City Manager, the Finance Committee, and finally the Council. The City Manager is responsible for day-to-day operations, and training is part of operations the same, as other purchases. Therefore, in order to improve the efficiency of the City's travel process, it is recommended that the City Manager approve those requests. In addition, travel and training details are included on the expenditure report, which is approved by Council. Of course, Council still has the right to request details and justification of employee travel when approving the expenditure list. Also, all travel that will require budget amendments still will be submitted to Council for approval. This proposal was discussed and approved by the Finance Committee on April 18, 2006. As always, I will be available to answer any questions at the Council meeting. G-1 • • G-2 � 0 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, amending the Personnel Policies and Procedures by revising the tuition reimbursement, travel, and vehicle use policy. WHEREAS, the City of Port Angeles desires to update its personnel policies and procedures by revising the tuition reimbursement, travel, and vehicle use policy; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles as follows: Section 1. The City of Port Angeles Personnel Policy and Procedures Manual is hereby amended by revising Section 11.01 Tuition Reimbursement Travel, and Vehicle Use Policy, as set forth in the attached Exhibit "A". PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of May, 2006. ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney G:Ugal_Backup\ORDINANCES&RESOLUTIONS\X006-0g.TravelPolicy.042406.wpd G-3 MAYOR • • r� M, 11.01 CITY TRAVEL, VEHICLE USE, AND REIMBURSEMENT POLICY (Excludes City Council Members) The City shall reimburse employees for job-related expenses, per the following policy: A. TRAVEL POLICY: This policy is to provide for the consistent application and use of travel funds and to provide guidelines for authorization and reimbursement of travel expenses. The City Manager may authorize travel expenses over the limits in this policy at his discretion, on a case-by-case basis. It is the employee's responsibility to use travel funds for their approved purpose only and properly document expenditures with receipts in accordance with this policy. In addition to this policy, the Finance Department provides guidelines on how to complete the travel request form, with timelines and other similar guidance. Contact the Finance Department for a copy of the travel guidelines and travel request forms. AUTHORIZATION FOR TRAVEL EXPENSES Prior to travel, employees must submit a Travel Request form to their Department Head for approval. The form must provide all travel costs, including transportation, lodging, registration, meals, and other related expenses If an employee wants money for travel expenses in advance of the travel such reguests must be in the Finance Department seven working days or more before the planned trip. Al! advance travel -Oqdests M be submitted te) the Finance Department b on the Wednesday bef6re the week of travel. Requests for less than $39 50 will be processed after completion of the travel. All travel must be signed and approved by the employee's Department Head or his/her designee Travel for Department Heads must be signed and approved by the City Manager or his/her designee All travel in excess of $2,500 must be signed and approved by the City Manager. REIMBURSEMENT TO THE EMPLOYEE FOR EXPENSES Travel expenses in excess of those received in advance, will be paid to employees upon submission of the approved travel request/expense form. Travel expenses which the employee cannot document with receipts or other appropriate verification will not be approved for reimbursement (excluding meals). Registration fees must be submitted for payment through Accounts Payable and will be paid its -advance directly to the vendor by the Finance Department from information submitted. Gr, if a- City credit card, it may be used. • G-5 Travel expenses incurred but not approved on the Travel Request form may be reimbursable with proper verification, provided such expenses are directly related to City travel and are approved by the Department Head or City Manager. The employee shall 'submit the completed travel/expense form within five (5) working days after completion of the travel. Per IRS regulations, travel not reconciled in a timely manner will become taxable income. Checks for less than $5.00 will not be written for those who travel frequently, but may be added to the next travel request. The Finance Director shall review meal, lodging, mileage and car allowances periodically and recommend adjustments. REIMBURSEMENT TO THE CITY BY EMPLOYEES Employees are encouraged to pay advance travel overages by check or money order. However, in the event this is not possible, cash and the travel form must be turned in to the Finance Department for a written receipt. ALLOWABLE EXPENSES Meals: Meal per diem payment will include tax and gratuity. Refer to the IRS travel reimbursement schedule by location, provided by Finance, which shall be amended as the IRS adjusts the rates. However, the maximum per diem allowable will be at the Seattle level, regardless of IRS rates. To qualify for breakfast, an employee must leave before 7:00 a.m. To qualify for dinner, the employee must reasonably expect to return from business activities after 7:00 p.m. In the event travel is less than one day, the per diem payment will be pro- rated 25% for breakfast, 25% for lunch, and 50% for dinner. To qualify for meal allowance, the employee must be on City business outside the Port Angeles area (30 - mile radius) during regular meal hours. No receipts are required for meal expenses unless you use your City credit card, then all receipts must be attached and no further amount will be paid. If an employee is attending a meeting or conference where meals are included, reimbursement for substitute meals will not be allowed and the per diem will be reduced accordingly. Lodging: Lodging arrangements must be made in the most cost effective manner. Whenever possible, IRS rates should be followed. The Finance Department publishes the rates annually and tax is in addition to these IRS rates. When calling for rates, always ask for government or corporate rates. Receipts for lodging are required. G-6 Airline Tickets: Airline tickets will be purchased in the most cast -effective manner. Each Department will be responsible for placing reservations and notifying, the Finance Department to utak- . Invoices for airfare must be submitted to Accounts Payable for payment, with a copy of the invoice, or a City credit card may be used Ferry Fees and Taxi Fares: These expenses will be reimbursed on the basis of receipts. Ferry tickets should be requested in advance from the Finance Department. B. VEHICLE USE POLICY General City Vehicle Policy: City vehicles may only be used by employees for City business. The Department Head is responsible to ensure compliance with this vehicle use policy. An employee may be assigned a vehicle on a regular basis or for special needs due to work load changes, seasonal or weather conditions that require an additional vehicle. to provide services. Employees authorized to use City vehicles shall operate the vehicle in a safe, courteous, and efficient manner and shall conform to all State and local laws governing the use and operation of a motor vehicle. Employee should not talk on cell phones while driving a city vehicle Employees must have a valid Washington drivers' license and proof of insurance on file with Human Resources. The City reserves the right to require employees driving City vehicles to produce a driving record abstract upon request. City vehicles may not be operated if the employee has consumed any amount of alcoholic beverages or is under the influence of any drug which may impair one's ability to operate the vehicle safely. It is the responsibility of the employee to notify his supervisor of any possible impairment, so he/she does not operate equipment. Any accident or injury occurring in a City vehicle shall be reported as soon as possible by notifying the employee's supervisor of the incident, as well as completing the necessary accident report forms obtained from the employee's supervisor. Gas Credit Cards: The use of City gasoline credit cards is permitted only for City -owned vehicles. Gasoline credit cards may be checked out for out-of-town travel from the Finance Department. The employee shall keep receipts of all expenses charged on the credit cards and turn these in when returning the credit card. After -Hours City Vehicle Use for Employees Subject to Call Back: The Department Head shall determine whether an employee takes home an assigned vehicle or has the employee report to a City facility to pick up the vehicle for after-hours use. This determination shall be based upon: G-7 a) The frequency of the call -outs (average of once per month); b) The person performs after hours emergency services; c) It is the most efficient method of operation in performing the services during the after-hours work. d) The employee must use the vehicle to respond directly to the call -out scene. In January of each year, the Department Head shall submit to the City Manager for his approval, a list of employees to be assigned a City vehicle for after-hours use on a regular basis. If there is any change from the previous years' assignment; justification for the assignment shall be provided. Assignment of an after-hours use vehicle for seasonal or other fluctuations in work load on a temporary basis.does not require City Manager approval if such assignment is less than 90 days. Non -City Employee Transportation: An employee may transport non -City employees in City vehicles during the execution of City business only. This action requires advanced approval from the employee's supervisor. An employee assigned a City vehicle for after-hours use on a regular basis may use the vehicle for an occasional convenience incidental to the performance of the official duties, i.e., incidental use of the vehicle for personal business, or making a personal stop during a business trip. Family members may not be transported in a City vehicle. Reimbursement for Employees Using Their Private Vehicles. Employees are encouraged to use a City vehicle for City business whenever possible. However, an employee may be authorized to use his/her private vehicle for conducting City business as determined by the Department Head. If a City vehicle is not available, reimbursement for mileage shall be based upon the Internal Revenue Service mileage reimbursement rate. In the event the employee prefers to use his/her private vehicle for out-of-town travel in lieu of an available City vehicle, the employee shall receive prior Department Head approval to be reimbursed for mileage at the Gitq's-Egaipment Services r rate authorized by the City Manager. If an employee is authorized to use his/her private vehicle for City business, it is the responsibility of the Department Head to ensure the employee has a valid driver's license and vehicle insurance to protect the City in the event of an accident. General Rule: The personal use of a City -provided vehicle is taxable to the employee. "Personal use" includes commuting, as well as local and out-of-town personal travel. Record Keeping Requirements: Employees must keep records for business and personal miles driven in City -provided vehicles. Record keeping procedures shall be prescribed by the Finance Department. G-8 • For specific IRS regulations on record-keeping and vehicle taxation, see the Finance Department. Unacceptable Driving Records: If an employee who drives a City vehicle or who drives their own vehicle on City business does not maintain a safe driving record as determined by the City, they will be prohibited from driving on City business If the position is one that requires driving on City business this may result in removal from the position or disciplinary action up to and including discharge. C. RECRUITMENT EXPENSES The City Manager may authorize reimbursement or the payment of certain expenses for candidates interviewed for management positions. Such expenses include reasonable costs for transportation, lodging, and meals. Expenses incurred by City employees participating in the selection process shall also be reimbursed, including meals and expenses directly related to assisting and evaluating the candidates, as approved by the City Manager. D. BUSINESS MEALS Meal expenses for employees on official City business within the Port Angeles area may be eligible for reimbursement with approval by the Department Head or City Manager at the same rates as set forth in Travel Policy, Allowable Expenses section. G-9 • • • G-10 • • PORTANGELES , _ W ASH 1 N GTO N, U.S.A. CITY COUNCIL MEMO DATE: MAY 2, 2006 TO: CITY COUNCIL FROM: BOB COONS, HUMAN RESOURCES MANAGER SUBJECT: MEDICAL WAIVER COST SHARE PROPOSAL Summary: There are a number of employees that have dual medical insurance. This proposal is for employees with other insurance to have the opportunity to waive the City's medical insurance and the City will split the cost of the premium; one-half of the savings for the City and one -hal for the employee. AWC allows individual cities to do this through a medical insurance waiver process. This is an opportunity to save money on medical insurance premiums for employees insured through the Association of Washington Cities (AWC) Recommendation: Staff recommends that the City Council approve the medical insurance waiver program for employees enrolled in the AWC medical plan and authorize the City Manager to take such actions as are necessary to implement the program. Background / Analysis: The City has 172 employees enrolled in the Association of Washington Cities (AWC) medical plan. A number of those employees have another source of medical insurance available to them, so they are paying for dual -coverage. AWC Insurance Trust will allow an employee to waive medical insurance as long as the City retains at least three-quarters of the active employees enrolled in the AWC medical plan. The Medical Waiver Cost Share Program proposed is to allow an employee, who can verify they have other medical insurance, to waive the City's medical coverage. The City will share the insurance premium equally between the City and the employee. Eligibility criteria to participate: - The employee and dependents must maintain enrollment in the AWC dental and vision insurance programs. - The medical waiver must include the employee and all eligible dependents. They cannot waive just themselves, a spouse, or other family member. G-11 &WASTFORM\COUNCIL. WPT Last Revised: 6/29/99 • Once accepted by the City, the employee must commit for the calendar year and cannot change who is covered, except during the annual AWC open enrollment period held each December. • The employee must complete the medical insurance waiver form and verify that they have other medical coverage by showing proof of insurance. An employee cannot waive medical coverage merely to receive the money and not have other medical insurance. By way of illustration, the chart below shows the monthly medical insurance premiums for the AWC Medical Plan B: Employee Premium Employee Only $385.20 Emp. + Spouse $770.95 Emp/Sp/ 1 child $950.15 Emp/Sp/ 2 or more $1,104.85 Employee City 12% Share SavinLys Emp. Pd $192.60 $192.60 $46 $385.47 $385.47 $92 $475.08 $475.08 $114 $552.42 $552.42 $133 The cost savings above to the City does not reflect the amount of monthly premiums that employees currently pay. Aside from the Fire Union, most employees pay 12% of the premium that is reflected in the right hand column. One option would be to deduct the 12% from the total premium, and then split the premium equally between the City and the Employee. Staff is not recommending this approach. We believe more employees will participate in the medical waiver program if the full premium is shared versus first deducting the employee contribution amount. It is anticipated that when an employee waives their City medical coverage, they will have to pay a monthly premium to be placed on their spouses (or other coverage) insurance, plus co -pays and deductibles. The savings must be attractive to employees, to be an incentive, thereby creating savings for the City. We also find this program will be another recruitment tool in attracting employees to the City. A recent hire was predicated on the City pursuing this cost sharing program. It meant the difference between acceptance or rejection of the City's employment offer. If approved by the City Council, implementation would initially be with the management and non -represented employees because it does not require a bargaining process. The proposal would be presented to the affected unions for discussion and determine if their membership is interested in participating in the Medical Waiver Cost Share Program. Research indicates that there will not be a lot of employees who want to participate in this program because the AWC medical coverage is very comprehensive and most employees will retain the best medical coverage possible. Additionally, employees will need to carefully weigh the financial benefits associated with any health conditions they may have in their families together with possible out of pocket expenses, such as annual deductibles and co -pays. I would not expect more than a dozen or so employees will take advantage of this, but it is still worth offering because of the cost saving to the City and the employee. For example if an employee with full family coverage enrolls in the program, the annual cost is $13,258; shared between the City and the employee, each receives $6,629. G-12 GAMASTFOR WCOLINCIL. WPT Last Revised: 6/29!94 1-1 11 • • This program could easily be a savings to the City in excess of $25,000 or more even if only 8-10 employees enroll. If approved, Staff will survey employees in the AWC medical plan and coordinate bargaining this issue with the affected labor unions. Recommendation: Staff recommends the City Council approve the Medical Waiver Cost Share Program for employee in the AWC medical plan, providing a cost sharing of the insurance premium equally between the City and the employees enrolled in this program, subject to the conditions listed above. Cc: Mark Madsen, City Manager Bill Bloor, City Attorney G-13 G:\MASTFORM\COUNCIL. WPT Last Revised: 6/29/99 • • • G-14 • RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing the City Manager to implement a program that allows certain employees under the Association of Washington Cities medical plan to waive coverage. WHEREAS, some employees are provided medical insurance by the City through the Association of Washington Cities (AWC) and also have medical insurance through another source; and WHEREAS, in such cases both the employee and the City have an opportunity to save money on medical insurance premiums; and WHEREAS, under the Medical Waiver Cost Share Program proposal, eligible employees 0 could waive the City's AWC medical insurance coverage, and the City would share the monthly premium savings with the employee; and WHEREAS, AWC allows cities to do this through a medical insurance waiver process; NOW, THEREFORE, BE IT RESOLVED that the Port Angeles City Council hereby authorizes the City Manager to take all actions necessary and appropriate to implement the Medical Waiver Cost Share Program, and BE IT FURTHER RESOLVED that employee eligibility for the program shall be subject to the following conditions: I. The employee and dependents must maintain enrollment in the AWC dental and vision insurance programs. is G-15 -I- 2. The medical waiver must include the employee and all eligible dependents. An employee must waive coverage for all eligible family members. 3. .The waiver must be valid for an entire calendar year, and once the waiver is accepted, the employee cannot change coverage, except during the annual AWC open enrollment period held each December. 4. An employee cannot waive medical coverage unless he or she has other medical Insurance. 5. The employee must complete the medical insurance waiver form and verify that he or she has other medical coverage by showing proof of insurance. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of May, 2006. ATTEST: Becky J. Upton, City Clerk MAYOR APPROVED AS TO FORM: William E. Bloor, City Attorney G:\Legal_Backup\OP,DINANCES&RESOLUTIONS\R2006-09.Medical WaivercostShare.042406.wpd G-16 -2- • • 0 • DATE: May 2, 2006 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: LANDFILL DISPOSAL OF DERELICT / VACANT BUILDINGS AND STRUCTURES Summary: Staff has reviewed calculations for the remaining capacity anticipated at the landfi upon its closure date of December 31, 2006. The landfill will have some extra space available that could be used for the disposal of construction debris from derelict buildings and structures. The recommendation is to accept 20,000 cubic yards of construction debris at a reduced rate from the normal tipping fees. Recommendation: Permit acceptance of up to a maximum of 20,000 cubic yards of construction debris at a reduced rate as set by the Director of Public Works and Utilities for the demolition or major renovation of derelict buildings and structures. Background/Analysis: Based on a March 22, 2006 capacity assessment of the remaining volume in the Port Angeles Landfill, there will be some unused capacity at the landfill upon its closure on December 31, 2006. At this time, staff anticipates that 20,000 cubic yards could be devoted to construction debris from the demolition or major renovation of derelict buildings and structures. The 20,000 cubic yards devoted to this purpose would be sold on a first -come -first -serve basis at a reduced rate set by the Director of Public Works and Utilities. The recently adopted Solid Waste Ordinances give the Director of Public Works and Utilities the latitude to reduce the rates for projects. At this time, it is expected that this rate will be set approximately at a 50% reduction from the normal tipping fee. The City will review all applications. All projects that are accepted must have their construction debris disposed of by August 31, 2006. This date may be extended and the volume increased dependent upon available space as the closure date approaches. In addition, the Public Works and Utilities Department will advertise and encourage cleaning up these structures in order to enhance the beautification/redeveloprrient of the community. This was reviewed and supported by the UAC at their April 25, 2006 meeting. NXCOUNCIUFINAULandfill Disposal of Derelict Buildings & Structures.doc H-1 • • • H-2 • • ORT NGELES A� v!& g WASHINGTON, U. S. A. 1f199 U.S.A. CITY COUNCIL MEMO DATE: MAY 2, 2006 TO: MAYOR AND CITY COUNCIL FROM: DAN MCKEEN, FIRE CHIEF �C/ GLENN A. CUTLER, DIRECTOR OF PUBLIC WORKS AND UTILITIES t� SUBJECT: MEDIC UNIT REPLACEMENT Summa : The Fire Department currently has a medic unit that is due for replacement. The medic unit has been in service for 20 years and is two years past its recommended replacement date. Due to an oversight, the replacement of this medic unit was not included in Equipment Services 2006 budget. There are sufficient reserves for replacement in 2006. Recommendation: Add the medic unit replacement in the 2006 budget and authorize staff to proceed with the bidding process. Background: For the past few years, the Fire Department has worked closely with the Finance Department and Equipment Services to develop a fully funded apparatus replacement program for Fire' Department vehicles. This program was developed to address the replacement needs for all, Fire Department vehicles with the exception of the ladder truck. This program has been in place for several budget cycles now and it has been working well. Working with Finance and Equipment Services, the Fire Department determined realistic replacement -cost estimates that took into consideration a compounding inflation factor. The Fire Department also developed replacement schedules that took into account vehicle reliability, wear, durability, versatility and safety. Medic units are subject to extreme use conditions. These vehicles are expected to start and run reliably each and every time they are needed. Over the course of a year, these vehicles are used thousands of times — much more often than a standard vehicle. Not only do these medic units see significant use, they are used under the most demanding conditions for a vehicle — relatively short, quick trips with rapid acceleration. Due to this extreme use, the three medic units have been placed in a six-year rotation— effectively giving them an eighteen -year service life. K-1 City Council Page 2 May 2, 2006 The medic unit that is currently due for replacement has been in service for 20 years. It is two years past its recommended replacement date. Replacement of this. vehicle is currently fully funded Due to an oversight, the replacement of this medic unit was not included in the Equipment Services 2006 budget. There are sufficient reserves for its replacement. The Fire Department has done a thorough job developing specifications that balance high quality performance standards with costs. It is recommended that Council include this medic unit replacement in the 2006 budget and authorize staff to proceed with the bid process. Information outlining the "return on investment" for this purchase will be provided during the Council meeting. DM K-2 • • Medic Unit Replacement Supplemental Return on Investment Background The City's ambulances are used on a daily basis for the transport of patients from emergency scenes to the hospital. The Fire Department currently has three ambulances. The first -out ambulance is in constant use and is subject to a significant amount of wear and tear. All ambulances are routinely used for relatively short, quick responses — use that is extremely demanding. This extreme use, coupled with constant changes in medical technology, warrants a modest life expectancy for these vehicles. In 2004, with assistance from Equipment Services, the Fire Department adopted a plan that replaces the oldest of the three ambulances every six years, effectively creating an 18 -year life expectancy for each ambulance. Return on Investment — Tangible (Financial) When attempting to evaluate the traditional return on investment associated with replacing the City's 20 -year old ambulance, the Fire Department experienced difficulty as it was not possible to match specific financial returns (such as increased revenue) with the ambulance replacement. The Fire Department was able to identify the following cost comparisons between the ambulance scheduled for replacement and the proposed ambulance. Fuel Efficiency For the first -out ambulance, fuel typically accounts for over'48% of the operating costs, less Equipment Services overhead. The proposed ambulance with a diesel engine that is sized to meet the required demand will provide a 350% increase in fuel economy over the ambulance to be replaced. Repairs During the sixth year of operation, a City ambulance experiences approximately eight visits to equipment services for repairs. The proposed ambulance will be provided with a factory warranty, covering all components between one to three years. The projected savings in repairs is conservatively estimated at $4,000 annually for three years. Return on Investment — Intangible (Non -Financial) Health & Safety • The proposed vehicle chassis includes current industry standard features such as anti- lock brakes (ABS) that help avoid a crash should the driver, or another driver make a mistake. • Increased drivability, as the proposed ambulance will use factory engineered specifications. The ambulance scheduled for replacement was purchased using Department specifications that deviated from the factory's engineered specifications. The deviations were blamed for the ambulance's poor handling characteristics that were identified shortly after the ambulance was purchased. • The new ambulance will be designed with body fluid decontamination features that were not available when the ambulance to be replaced was built. The ambulance to be replaced is virtually impossible to clean to current standards — presenting an infection risk to both patients and emergency care providers. • The new ambulance will incorporate warning lights and sirens that meet current standards. Accidents involving emergency vehicles have prompted new standards for warning lights that increase vehicle visibility and safety. Technology & Design • Ambulances built in recent years have been provided with greatly improved interior lighting. Interior lighting in the patient compartment is essential when performing patient care. • Since the ambulance to be replaced went into service 20 years ago, there have been significant improvements in storage compartment design and configuration. Medical equipment is not only more accessible, supply drawers are provided with inertia stabilizing drawers for added safety. • Patient access is greatly improved, allowing the paramedic to perform invasive procedures from either side of the patient. • The proposed ambulance will be provided with numerous other advances ranging from an improved oxygen delivery system to superior built-in communications equipment. Repairs Due to the nature of their use, the City has adopted the goal of zero breakdowns for its ambulances. Clearly, from both a safety and liability standpoint, an ambulance is the vehicle that can least afford a breakdown. As a vehicle ages, especially a vehicle that is subject to demanding use, the probability of breakdown increases. With regular maintenance and a responsible replacement program, the City will have a better chance of meeting the zero breakdown goal. Summary While financial factors play a part in the return on investment for replacing the City's 20 - year -old ambulance, the real returns are mostly intangible such as increased reliability and increased safety. Based upon previous experience with the City's ambulances, the replacement of the 20 -year-old ambulance will provide positive measurable reliability, which is the goal of Equipment Services ambulance replacement program. • This is an advance memo. The rinal memo will be provided at the Council Summary: xxxxxx bids were received and opened on May 1, 2006 for Port Angeles Landfill Slope Stabilization, Project 02-21. The low responsible bidder was xxxxxxxxxxxxxx, of xxxxxxxxxxx. The project will provide a new soldier pile retaining wall with toe protection along a portion of the bluff at the Landfill, grade the slope behind the wall, and provide permanent erosion control on the graded slope. Recommendation: Award and authorize the Mayor to sign a contract with xxxxxxxxxxx, of xxxxxxxxx for the Port Angeles Landfill Slope Stabilization, Project 02-21 in the amount of $xxxxxxxxxxx, including sales tax. Background/Analysis: The Landfill Shoreline Stabilization Project is a current solid waste utility capital project to remediate bluff erosion at the Port Angeles Landfill (PALF). Wave and wind action have eroded the base of the marine bluff at the northerly end of the landfill to the extent that failures are occurring; landfill debris is being deposited on the beach and eventually entering the Strait of Juan de Fuca. The City engaged the consulting firm, Parametrix, to develop a plan to meet the required cleanup and shoreline stabilization. Due to the marine bluff and beach location, many regulatory agencies were involved in the reviews and permitting of the required corrective actions, along with a high level of citizen interest. In the course of project construction, the failing portion of the bluff will be cut back to stable material; over 5150 feet of retaining wall will be constructed to protect the slope from wave erosion; the graded slope will be surfaced with permanent erosion control blanket and then replanted with native plants; and, the beach surface will be rebuilt to match the existing natural grade. Access to the beach will be made 'via the Dry Creek service road that was constructed as part of the Landfill Stormwater System, Project 05-16. This is a rebid of the project Council rejected April 18, 2006. The project was readverti4ed on April 23, 2006. xxxxx bids were received and opened on May 1, 2006. The low responsible bidder was xxxxxxxxxx, of xxxxxxxxxxxxx. The results of the bidding, including applicable taxes and corrected in accordance with the specifications, are as follows: NACCOUNCIUFINAULandfill Slope Stabilization, Project#2-A Rebid Award.DOC May 2, 2006 City Council Re: Landfill Slope Stabilization Project 02-21 Rebid Page 2 Funding for the construction of the Port Angeles Landfill Slope Stabilization, Project 02-21 was included in the 2006 Solid Waste Utility budget and identified in the most recent cost of service study. It is recommended that Council award and authorize the Mayor to sign the contract with xxxxxxxxxxxxxx, of xxxxxxxxxxxxxxxxxxx, for the Port Angeles Landfill Slope Stabilization, Project 02-21 in the amount of $xxxxxxxxxxxx, including sales tax. • • NACCOUNCILTNALEandfill Slope Stabilization, Project 02-21 Rebid Award.DOC DATE: To: FROM: SUBJECT: e. WASHINGTON, U. S.A. CITY COUNCIL MEMO May 2, 2006 CITY COUNCIL ........... Replaces pages K-3 and K-4 in the May 2, 2006 Council packet • ........................................ Glenn A. Cutler, Director of Public Works and Utilities Award Contract for Port Angeles Landfill Slope Stabilization, Project 02-21 Summary: Three bids were received and opened on May 1, 2006 for Port Angeles Landfill Slope Stabilization, Project 02-21. The low responsible bidder was Glacier Construction Services, Inc., of Mulkiteo. The project will provide a new soldier pile retaining wall with toe protection along a portion of the bluff at the Landfill, grade the slope behind the wall, and provide permanent erosion control on the graded slope. Recommendation: Award and authorize the Mayor to sign a contract with Glacier Construction Services, Inc., of Mulkiteo for the Port Angeles Landfill Slope Stabilization, Project 02-21 in the amount of $2,071,098.17, including sales tax. Background/Analysis: The Landfill Shoreline Stabilization Project is a current solid waste utility capital project to remediate bluff erosion.at the Port Angeles Landfill (PALF). Wave and wind action have eroded the base of the marine bluff at the northerly end of the landfill to the extent that failures are occurring; landfill debris is being deposited on the beach and eventually entering the Strait of Juan de Fuca. The City engaged the consulting firm, Parametrix, to develop a plan to meet the required cleanup and shoreline stabilization. Due to the marine bluff and beach. location, many regulatory agencies were involved in the reviews and permitting of the required corrective actions, along with a high level of citizen interest. In the course of project construction, the failing portion of the bluff will be cut back to stable material; over 550 feet of retaining wall will be constructed to protect the slope from wave erosion; the graded slope will be surfaced with permanent erosion control blanket and then replanted with native plants; and, the beach surface will be rebuilt to match the existing natural grade. Access to the beach will be made via the Dry Creek service road that was constructed as part of the Landfill Stormwater System, Project 05-16. This is a rebid of the project Council rejected April 18, 2006. The project was readvertised on April 23, 2006. ,Three bids were received and opened on May 1, 2006. The low responsible bidder was Glacier Construction Services, Inc., of Mulkiteo. The results of the bidding, including applicable taxes and corrected in accordance with the specifications, are as follows: Bidders Bid (Including Tax) Glacier, of Mulkiteo$2;g7; 28:fi Bruch & Bruch, Port Angeles $2,125,003.96 CDM, Bellevue $2,502,494.49 Engineer's Estimate $2,535,068.51 N:\CCOUNCIL\FINAL\Landfill Slope Stabilization, Project 02-21 Rebid Award.DOC May 2, 2006 City Council Re: Landfill Slope Stabilization Project 02-21 Rebid Page 2 Funding for the construction of the Port Angeles Landfill Slope Stabilization, Project 02-21 was included in the 2006 Solid Waste Utility budget and identified in the most recent cost of service study. It is recommended that Council award and authorize the Mayor to sign the contract with Glacier Construction Services, Inc., of Mulkiteo, for the Port Angeles Landfill Slope Stabilization, Project 02- 21 in the amount of $2,071,098.17, including sales tax. NACCOUNCILTINAULandfill Slope Stabilization, Project 02-21 Rebid Award.DOC • WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: May 2, 2006 TO: CITY COUNCIL FRoM: Glenn A. Cutler, Director of Public Works and Utilities D� SUBJECT: Electric Rebuild"A" Street Substation Contract Award, Project No. 04-16 Summary: One sealed bid was received for the subject project, which provides for the replacement of obsolete relays at "A" Street Substation. The low bid of $99,939.24, including sales tax, was submitted by Olympic Electric Company, Inc. of Port Angeles, Washington. Recommendation: Award the project and authorize the Mayor to sign the contract with Olympic Electric Company, Inc. of Port Angeles, Washington in the amount of $99,939.24 tax. Background/Analysis: The subject contract involves the replacement of obsolete relays, for which replacement parts are no longer available, with new electronic relays. The new relays will provide expanded data gathering. When the relays are tripped, event recorders built into the relays will provide data to help determine what may have happened and at approximately what point on the feeder. The new relays, connected to the fiber optic cables already installed in the substations, will allow interrogation of the relays for event and load information from the office in a much more timely manner, minimizing the cost of data acquisition. One sealed bid was opened on April 19, 2006. Olympic Electric Company, Inc. of Port Angeles, Washington submitted the low bid, of $99,939.24 including sales tax. The 2006 Electric Utility budget contains an allocation of $65,000 for this project. The bid summary is shown below. Summary of Bids, including sales tax Bidder LOCATION BID TOTAL Olympic Electric Port Angeles, WA $99,939.24 2006 Budget $65,000.00 Revised Engineer Estimate * $104,693.00 *Revised Engineering Estimate based on bids received on recently accepted similar project at Valley Street Substation. It is recommended that the Council award the project and authorize the Mayor to sign the contract with Olympic Electric Company, Inc. of Port Angeles, Washington in the amount of $99,939.24 including sales tax. Additional funds will be used from reserves. It is not anticipated that rebidding will gain significant savings. Substation work is desired to be completed during the summer months due to lower electrical demands. NACCOUNCILMNAUElectric Rebuild A St Substation Contract Award, Proj 04-16.doc • • • K-6 • W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: May 2, 2006 TO: CITY COUNCIL A C& C/ FROM: GLENN A. CUTLER, DIRECTOR OF PUBLIC WORKS AND UTILITIES /G,� SUBJECT: EQUIPMENT PURCHASE — TWO-WAY DUMP BODIES Summary: In two procurements, one in late 2005 and one in early 2006, the City bought four 1 1/4 ton Ford truck chassis. Invitations for bidding to buy dump bodies for these truck chassis were ing date of February 14, 2006; however, no bids were received. previously solicited with a bid open The Fleet Manager has sourced and negotiated prices for the dump bodies through two. companies, Allied Body Company and America's Body Company. Sufficient funds are available from equipment reserves for this procurement. Recommendation: Authorize the City Manager to sign a contract and purchase order with America's Body Company for the purchase of four two-wa dump bodies. Background/Analysis: In two procurements, one in late 2005 and one in early 2006, the City. bought four 1'/4 ton Ford truck chassis. In order to improve work crew productivity and safety, staff decided to outfit these trucks with small two-way dump bodies rather than the normal flat beds or pickup truck bodies. These two-way dump bodies allow dumping both to the rear and curbside, greatly facilitating work activities. Additionally, the truck beds are lower in height than our 4 & 5 yard dump trucks, making them a safer vehicle for manual loading applications. Invitations for bidding to buy dump bodies for these truck chassis were previously solicited with a bid opening date of February 14, 2006; however, no bids were received. Subsequent to this, City Council authorized staff to negotiate directly with a vendor for the dump boxes since the bidding requirements had been satisfied. The Fleet Manager has negotiated prices for the four dump boxes. Budget funds and reserves are sufficient for these procurements. The negotiated prices are listed in the table 'below. Itis recommended that City Council authorize the City Manager to sign a contract and purchase order with America's Body Company, Portland, Oregon for the purchase of the four 2 -way Dump Boxes. Negotiated Pricing for Two Way Dump Boxes (Prices Include Sales Tax) Equipment Company Unit Price Total Bid Quote (including (includin Tax) Tax Type NA No bid, as per e-mail from 2 -Way Dump Allied Body Company Allied, they cannot compete Boxes (4 each) (Seattle, WA) with America's price. America's Body $11,444.06 $45,776.24 Company (Portland, OR) NACCOUNCILWINAL\Equipment Purchase - Two-WayDurnP Sox1doc 'CITY OF P- VORT, NGELES • WASH ING TO N, U. S. A. r� • CITY COUNCIL MEMO DATE: MAY 2, 2006 TO: CITY COUNCIL From: WILLIAM E. BLOOR, CITY ATTORNEY SUBJECT: 2006 CONTRACT WITH CLALLAM BUSINESS INCUBATOR, INC. SUMMARY: The City is one of the sponsoring agencies of Clallam Business Incubator, Inc (CBI). This Contract provides for specific tasks and performance measures intended to stimulate economic development within the City. RECOMMENDATION: Approve the 2006 Contract with Clallam Business Incubator, Inc. in and amount not to exceed $80,000 and authorize the Mayor to sign the Contract. BACKGROUND/ I)ISCUSSION : The City is a sponsoring agency of the Clallam Business Incubator. This contract directs the CBI to perform specific tasks that are intended to advance the City's economic development and performance to promote and encourage opportunities and training for new businesses within the City. The contract also establishes performance measures and reporting requirements so that the City can determine the benefits of the CBI. .41 %. William E. Bloor, City Attorney WEB:dI G:\LEGAL\MEM0S.2006\Counci1.CBI Contract.042706.wpd K-9 • • K-10 k AGREEMENT THIS AGREEMENT is entered into this day of , 2006, by and between the City of Port Angeles, Washington, a municipal corporation, hereinafter called "City", and the Clallam Business Incubator, Inc. (hereafter "CBI"), a non-profit corporation, hereinafter called "Contractor." WHEREAS, the City is a municipal corporation of the State of Washington authorized to contract for economic development services; and, WHEREAS, it is in the public interest for economic development activities to be performed that will enhance the economy and employment opportunities in the City of Port Angeles; and, WHEREAS, the City has need of assistance in regard to these and other aspects of its operations; and, Whereas, CBI was formed to promote, manage and operate a business incubator facility intended to provide economic development and enhancement opportunities for the community; and, Whereas, CBI was sponsored by the City and other governmental entities in Clallam County to provide opportunities and education to promote new business, NOW, THEREFORE, in consideration of the above representations and the mutual covenants and agreements herein, the parties agree it as follows: - 1 - 1. PERFORMANCE BY THE CONTRACTOR. A. Training and Support Activities. (1) Contractor will facilitate entrepreneurial training and support activities for the purpose of expanding opportunities for economic growth in the community. y n. C. (2). Contractor will make frequent presentations to inform community and regional groups about the programs and opportunities available through its resources. (3) Contractor will maintain communication with key contact persons on a regular basis to assure the strength of the relationships and to assure that Contractor is furthering the City's goals of promoting economic growth. (4). Contractor will provide periodic publicity and press releases concerning its activities, particularly as they relate to programs and opportunities available to new small businesses and for the positive economic development in Port Angeles. Develop Economic and Employment Opportunities. The Contractor shall promote and enhance economic development and employment opportunities in the City in accordance with its mission and goals and shall market its resources, facilities and capabilities to new and existing businesses with the goals of increasing City revenues and employment opportunities for City residents. Business Retention and Expansion. (1) The Contractor shall work cooperatively with the City for business retention and expansion for the City. (2) The Contractor shall, upon request, provide guidance and services to City staff in the development and execution of municipal programs aimed at better planning, utilization, promotion, and advertisement of City services, facilities, infrastructure, and property for the purpose of job creation and economic development. (3) The Contractor shall maintain and enhance working relations with new entrepreneurs and existing businesses to assist them with start-up and expansion needs, technical assistance, access to business counseling and financing resources including aid and assistance to at -risk businesses. FBI E. (4) The Contractor shall assist the City in applying for and administering economic development related grants, especially any potential to support the entrepreneurial training and development. (5) Contractor will solicit private, individual, and corporate funding, in addition to pursuing appropriate grants and other public funding, in order to enhance programs and supplement funds for its programs. Records. The Contractor shall maintain records and report to the City as follows: (1) The Contractor shall maintain accounts and records that accurately reflect the revenues and costs for the Contractor's activities under this Contract. These financial records, and all records related to the performance of this Contract, shall be available for City inspection. (2) The Contractor shall provide the City with written reports monthly, fully describing what work has been performed pursuant to this Contract, and including a current statement of revenues and costs. (3) The Contractor's Director shall appear before the City Council at least quarterly to report on the Contractor's activities and planned future activities pursuant to this agreement and to answer questions. (4) The Contractor shall use its best efforts to economize on overhead expenses to the maximum extent feasible in providing the services to be performed pursuant to this Contract. (5) The Contractor shall provide the City with an annual budget, including current salaries and benefits for all employees and classifications of employees and shall notify the City within 30 days of any increases in salaries or benefits from the previous year. Other Task Orders. From time to time, the City may add task orders to this contract for specific projects within the scope and expertise of the Contractor including, but not limited to (1) strategic planning, and (2) industrial and commercial redevelopment assistance. The Contractor shall not perform any such work until given a specific task order that authorizes such work and describes the scope of work to be performed and the project budget. - 3 - 2. PAYMENTS BY THE CITY. A. For the services to be rendered by the Contractor,. the City will provide, payment as follows: 1. For Task Items A, B, C and D a total of $65,000 per calendar year, prorated for that portion of 2006 during which this contract is in effect. 2. For Task Item E an amount not -to -exceed $15,000 per calendar year, prorated for that portion of 2006 during which this contract is in effect. B. Payments shall be made in four, equal, quarterly installments. Payment by the City shall be due upon receipt and acceptance by the City Manager of the Contractor's written quarterly report. The Contractor will invoice the City for all quarterly payments. 3. TERM. This agreement shall be for a term commencing on the date it is signed by both parties and ending December 31, 2007. 4. ASSIGNMENT. This agreement may not be assigned by either party except with prior written consent of the other. 5. BREACH. A. In the event of either party's material breach of the terms or conditions of this Contract, the non -breaching party reserves the right to withhold payments or services until corrective action has been taken or completed. However, the party shall not exercise this right until they have given written notice of such material breach to the breaching parry and ten days have passed since the receipt of such notice. This option is in addition to and not in lieu of the parties' right to terminate this Contract or any other right that State law offers for breach of contract. B. If either party shall materially breach any of the covenants undertaken herein or any of the duties imposed upon it by this Contract, such material breach shall entitle the other party to terminate this Contract, provided that the party desiring to terminate for such cause shall give the offending party at least twenty days' written notice, specifying the particulars wherein it is claimed that there has been a violation hereof, and if at the end of such time, the party notified has not removed the cause of complaint, or remedied the purported violation, then the termination of this - 4 - Contract shall be deemed complete. 6. NON-DISCRIMINATION. A. The Contractor shall conduct its business in a manner which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed or national origin, and, in particular: B. The Contractor shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, C. The Contractor shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non-discriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran's status, disabled veteran condition, physical or mental handicap, or national origin. 7. DISPUTE RESOLUTION. The parties agree that any dispute related to this Agreement shall first be submitted to the City Manager and the Contractor's Executive Director, and they shall attempt to resolve that dispute. If the City Manager and Executive Director are not able to resolve that dispute, the dispute shall next be submitted to the City Council and to the Contractor's Board of Directors. Those entities shall attempt to resolve the dispute. If they are not able to resolve the dispute, the dispute shall be submitted to mediation. The parties shall agree on one mediator. If mediation is unable to resolve the dispute, then either party may take such legal action as they deem appropriate. The venue of any lawsuit related to this Agreement shall be in Clallam County, Washington. 8. INDEPENDENT CONTRACTOR STATUS. The relation created by this Contract is that of independent contracting entities. The Contractor is not an employee of the City and is not entitled to the benefits provided by the City to its employees. The Contractor, as an independent Contractor, has the authority to control and direct the performance of the details of the services to be provided. The Contractor shall assume full responsibility for payment of all Federal, State, and local taxes or contributions imposed or required, including, but not limited to, unemployment insurance, Social Security, and income tax. - 5 - 9. HOLD HARMLESS AND INSURANCE. Indemnification/Hold Harmless Contractor shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Contractor in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Insurance The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, or employees. No Limitation. Contractor's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, and personal injury and advertising injury. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurances laws of the State of Washington. 4. Professional Liability insurance appropriate to the Contractor's profession. - 6 - B. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. - 7 - 10. ENTIRE CONTRACT. The parties agree that this Contract is the complete expression of the terms hereto and any oral representation or understanding not incorporated herein is excluded. Further, any modification of this Contract shall be in writing and signed by both parties. IN WITNESS WHEREOF, the parties hereto caused this Contract to be executed the day and year first herein above written. CITY OF PORT ANGELES Mayor Karen A. Rogers ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney CLALLAM BUSINESS INCUBATOR, INC. Mark E. Madsen, President Tom Keegan, Vice President Word: G/exchange/legal—directory-2006 Agrmts&ContractskCBI-2006 Contract—Final 5-1-06 - 8 - CITY COUNCIL MEETING Port Angeles, Washington April 18, 2006 CALL TO ORDER - Mayor Rogers called the regular meeting of the Port Angeles City Council to order at REGULAR MEETING: 6:04 p.m ROLL CALL: Members Present: Mayor Rogers, Deputy Mayor Williams, Councilmembers Headrick, Munro, and Wharton. Members Absent: Councilmembers Braun and Erickson. StaffPresent.- Manager Madsen, Attorney Bloor, Clerk Upton, G. Cutler, D. McKeen, Y. Ziomkowski, L. Dunbar, N. West, G. Kenworthy, T. Pierce, T. Gallagher, T. McCabe, M. Puntenney, and H. Freilich. Public Present: E. Tuttle, T. Bockman, T. See, C. Jones, M. Douglas, V. & L. Embree, K. Werner, L. Sproat, P. Lamoureux, S. & B. Neff, V. Flake, C. Kidd, A. Bouck, R. Bradshaw, S. Kennedy, J. de Bord, E. Chadd, B. Richings, M. Mannix, J. & H. Freilich, S. Young, J. Ashleigh, P. Milliren, and A. Horrocks. All others present in the audience failed to sign the roster. PLEDGE OF The Pledge of Allegiance to the Flag was led by Deputy Mayor Williams. ALLEGIANCE: PRESENTATIONS, 1. Proclamation Recognizing Tim. Winn as Washington Industrial Technology CEREMONIAL Education Association's Teacher of the Year: MATTERS & PROCLAMATIONS: Mayor Rogers read and presented a proclamation to Roosevelt Middle School teacher, Tim Winn, recipient of the Teacher of the Year Award from the Washington Industrial Proclamation - Tim Winn Technology Education Association. Proclamation - 2. Proclamation Recognizing April as Occupational Therapy Month: Occupational Therapy Month Ms. Lynda Williamson, joined by other Occupational Therapists, accepted a proclamation from Mayor Rogers, who designated April as Occupational Therapy Month. Proclamation - Earth Day 3. Proclamation Recognizing Earth Day: Designating April 22, 2006, as Earth Day, Mayor Rogers read and presented a proclamation to Public Works & Utilities Director Cutler, who indicated that this year's Benefit Dump Day will be held during the month of June. • WORK SESSION: 1. 2005 Financial Year -End Report: 2005 Financial Year -End Finance Director Ziomkowski, aided by PowerPoint slides, presented the year-end Report financial report for 2005, noting expenses were $80,267;979, representing a figure of L 1t CITY COUNCIL MEETING April 18, 2006 WORK SESSION: 8.6% less than budgeted. She reviewed in detail the City-wide expenditures involving (Cont'd- personnel, charges for services, capital spending, and debt payments. Revenues for the year were $82,025,717 and were 3.2% less than budgeted. Director Ziomkowski 2005 Financial Year -End presented a summary of General Fund revenues and expenditures, providing an analysis Report (Cont'd) of both. She delineated additional capital authorizations, summarized reserves and transfers to capital projects, and provided an outlook for the future. Briefly reviewed were the Street Fund, sources of revenue for the Street Fund, and other taxes. She also discussed Governmental Capital Projects, grants, utilities, and cash balances. Following a synopsis provided on City investments, the Council generated questions pertinent to the financial report. Director Ziomkowski and staff were commended for their efforts in managing the City's finances, and Councilmember Munro moved to accept the 2005 year-end financial report as presented. The motion was seconded by Deputy Mayor Williams and carried unanimously. Comprehensive Emergency 2. Comprehensive Emergency Management Plan: Management Plan With the use of PowerPoint slides, Fire Chief McKeen provided an overview of the City's Comprehensive Emergency Management Plan, something that is required by State law and is essential in terms of preparing for and responding to any type of disaster. Chief McKeen indicated the plan is a product of significant work by the City and the County and, referencing the prior plan, he noted the improvements made in the revised plan that better address preparedness, response, and recovery. He provided an in-depth review of the plan, the contents of the four volumes, and the coordination with other jurisdictions in the area. The State has deemed the plan to be an exceptionally complete and well -presented document, which will now be presented to the County and other cities. Chief McKeen indicated the plan needs to be promulgated by the Council and signed by the Mayor. Emphasis will be placed on training for all those who will be involved. Chief McKeen acknowledged Bob Martin, Clallam County Emergency Management Director. Discussion followed, after which Deputy Mayor Williams moved to approve the new Comprehensive Emergency Management Plan and authorize the Mayor to sign the Plan's Executive Summary page. Councilmember Headrick seconded the motion, which carried unanimously. LATE ITEMS TO BE Manager Madsen moved Agenda Item K.2. to the end of the agenda. PLACED ON THIS OR FUTURE AGENDAS & Ed Chadd, 307 W. 6`h Street, sought clarification as to Mayor Rogers' previous position PUBLIC COMMENT: on the formation of a Stormwater Utility. Ed Tuttle, 3909 Old Time Place, a County resident, expressed his support for an Aquatics Center on the Oak Street property, his support for an alternate route in and out of the City, and his opinion as to Councilmember Headrick's position on the Council Leroy Sproat, 615 Thistle Street, sought feedback regarding street maintenance in his neighborhood. Director Cutler indicated a formal response is being prepared. Discussion followed, with Director Cutler providing additional information on street funding, the potential for an L.I.D., and the 2008 Capital Facilities Plan. Paul Lamoureux, 602 Whidby, addressed the Council on what he deemed to be improved demeanor. Gregory Birch, l 111 Columbia Street, representing the medical and dental community, thanked the Council for fluoridated water. Break Mayor Rogers recessed the meeting for a break at 7:37 p.m. The meeting reconvened at 7:51 p.m. PUBLIC HEARINGS - None. QUASI-JUDICIAL: L-2 -2- CITY COUNCIL MEETING April 18, 2006 PUBLIC HEARINGS - Solid Waste Rate Adjustments: OTHER: Mayor Rogers announced this is a continuation of a public hearing, and Director Cutler Solid Waste Rate indicated that staff was prepared to provide follow-up from comments submitted at the Adjustments first public hearing. Power Manager Dunbar, with the use of PowerPoint slides, Ordinance No. 3243 reminded those present that the Landfill is scheduled to close by the end of 2006. Through an Interlocal Agreement with the County for an export system and subsequent requests for proposal, the City is moving forward with the rate -setting process to address fees for the transfer station, collection, and recycling. The costs for collection and landfilling have been separated, and an external review was conducted to set rates for pre- and post -closure. Mr. Dunbar further discussed the rate -setting process, and then addressed comments made at the previous public hearing with recommended changes. Those proposed changes involved: reducing the minimum fee for yard waste from $10 to $5 and retaining the proposed minimum fee for municipal solid waste from $8 to $10. Also, with regard to "snowbirds" it was recommended that there be no fee for water, wastewater, and garbage if electric service had been maintained. It was recommended that, pertinentto commercial refuse containers, the defmitionbe clarified and the Director be allowed flexibility; associated replacement Pages 11 and 12 were provided for the Ordinance. Other recommended changes involved the City paying transfer station charges for Blue Mountain and yard waste collection, that recycling would be available upon request, that commercial recycling would be extended to other commercial customers, and flexibility from Waste Connections would be sought. Mr. Dunbar reviewed proposed collection rates: residential rates to be effective July 1, and commercial rates to be effective January 1. Also discussed were self -hauler rates as of July 1, 2006, the $5.00 minimum fee for yard waste, the minimumper ton for self - haulers, and transfer station rates for self -haulers as of January 1. The recommended changes were fully discussed and supported by the Utility Advisory Committee. Director Cutler clarified the reason the City is being forced to close the Landfill is because of the proximity to the airport, adding that the City has followed the County Solid Waste Comprehensive Management Plan as to what will be done with the waste. Other options were considered but determined not to be feasible or cost effective. Discussion followed and, at the Council's request, Director Cutler expanded on western Washington's issue of transporting garbage particularly as it relates to the rainy conditions. Discussion then focused on the costly permitting process, the fact that this is an unfunded mandate, and why commercial pick-up is different than residential. At 8:22 p.m., Mayor Rogers continued the public hearing. Vi Embree, 813 W. 11 "', expressed concern with yard waste and the fee associated with the recommended change. Allan Horrocks, 2410 S. Lincoln Street, felt that concentration should be placed on recycling with a minimum amount sent to a waste facility. He felt the proposal failed to meet this goal, and that focus should be placed on those who fail to recycle. Mr. Horrocks added that eligible materials in the garbage should be combined with yard waste for composting, and rates should reflect on those who don't recycle or compost. He distributed a letter to the Council, asking that a decision be deferred pending further consideration of composting and recycling. Tom See, 1701 W. 11 `h Street, disagreed with comments made by staff on such matters as commercial collection being less than residential Expressing views on the rate study done in 2004, he felt that the proposed rates failed to meet the equitable spirit stated in the study. He further questioned the frequency of pick-ups and associated charges and provided his analysis of the different rates, noting the significant increase with reduced service. Mr. See also addressed the matter of not accepting glass, feeling that residents will be placing it in the garbage. He asked for more equitable rates. L-3 -3- CITY COUNCIL MEETING April 18, 2006 PUBLIC HEARINGS - Jim de Bord, 1309 E. 7' Street, advised the Council of his ownership of the Blue OTHER: Dolphin Car Wash at 111 E. 8' Street and his experience with people dumping trash (Cont'd) in his cans, resulting in the need for increased pick-ups and increased cost. He expressed frustration with his efforts to get the matter resolved, and he questioned the Solid Waste Rate City's ability and commitment for enforcement action against illegal dumping. He Adjustments asked that something be done toward enforcement. Ordinance No. 3243 (Cont'd) Ed Chadd, 307 W. 6`h Street, a City resident, was distressed that all of the comments made at the last public hearing weren't reflected in the presentation this evening; however, Mayor Rogers and Councilmember Wharton provided assurances that every issue was addressed at length by the Utility Advisory Committee. Mr. Chadd engaged in discussion with the Council as to his prior testimony, and he felt the incentives to be wrong and that people would put yard waste in the garbage cans. He provided his calculations as to what rates should be, and he addressed the need to change behavior through incentives and enforcement. Paul Lamoureux, 602 Whidby, agreed that a decision should be postponed, and he read what he termed to be a facetious statement on yard waste and long hauling, questioning why there hadn't been pursuit of a co -generation plant that had been suggested in prior years. He discussed glass recycling, the lack of incentive for landscaping yards, and the fact that he planned to put yard debris in with his garbage. Mr. Lamoureux offered solutions in terms of a $1 container lease per month. Jeanette Ashley, 209 E. 11' Street, indicated she was new to the Peninsula and finds recycling confusing. She felt that education would be appropriate, and she suggested the resale of composted yard waste, something that Mayor Rogers said was discussed at the last public hearing. Barbara Richings, 1503 W. 15" Street, asked about the disposal of large items, such as appliances and, since she lives in a mobile home park, she inquired as to the possibility of sharing containers at an adjusted rate. Mike Doherty, 617 S. "B" Street, expressed concerns as a City resident, noting that the 300 gallon containers resulted in increased volume. He provided a warning that the volume will increase when an effort should be made to limit the volume. He was concerned with the single stream process, indicating Nippon doesn't want contaminated paper. Every effort should be made to save jobs and generate discussion on City policy in this regard. Director Cutler addressed concerns raised this evening, such as the process of setting rates, actions based on citizen input over the past years, and doing away with the 300 gallon containers because citizens wanted to recycle. He provided a summary of the efforts of the Recycling Coordinator, and he discussed the differences between the City and County in terms of garbage and recycling, noting there have been additional efforts toward education and recycling. Director Cutler discussed the co -generation suggestion that has been determined not to be cost effective, and he indicated that once- a -month collection would have severe health issues and increased illegal dumping. Further, he discussed how single stream recycling is the preferred method of recycling, as there is greater overall participation. There is no market for recycled glass; however, the City has arranged three different drop locations. Also, he reviewed the possibility of privatization of collection, as well as unbundled rates in response to the community. Mayor Rogers closed the public hearing at 9:28 p.m. Break Mayor Rogers recessed the meeting for a break at 9:29 p.m. The meeting reconvened at 9:39 p.m L-4 -4- ORDINANCE NO. 3243 AN ORDINANCE of the City of Port Angeles, Washington, amending the City's solid waste utility, garbage collection, and sanitary landfill regulations and rates, Chapters 13.52, 13.54, and 13.56 of the Port Angeles Municipal Code, adopting a new chapter, 13.57 - Solid Waste Processing Facility, and amending utility fees, Chapter 3.70 of the Port Angeles Municipal Code. Deputy Mayor Williams moved to adopt the Ordinance as read by title, adding a statement to the Ordinance that the City supports recycling. The motion was seconded by Councilmember Munro and, following brief discussion, a vote was taken on the motion, which carried unanimously. Extend Meeting Beyond Deputy Mayor Williams moved to extend the meeting beyond 10:00 p.m. The 10:00 P.M. motion was seconded by Councilmember Headrick and carried unanimously. ORDINANCES NOT Bradow Rezone, REZ 06-01: REQUIRING PUBLIC HEARINGS: Principal Planner West reviewed the proposed rezone of approximately 24.86 acres from RS -11 (Residential Single Family) to IH (Industrial Heavy), noting this would be Bradow Rezone, REZ 06- the second reading of the Ordinance. The subject property is in the area recently 01 annexed to the City. Mayor Rogers read the Ordinance by title, entitled Ordinance No. 3244 ORDINANCE NO. 3244 AN ORDINANCE of the City of Port Angeles, Washington, rezoning from RS -11 (Residential, Single Family) to IH (Industrial Heavy). Councilmember Munro moved to adopt the Ordinance as read by title, citing Findings 1 - 14 and Conclusions 1 -6. Councilmember Headrick seconded the motion and, following brief discussion as to the need to attend to safety in the area, a vote was taken on the motion, which carried unanimously, RESOLUTIONS: Council Rules of Procedure: Council Rules of Procedure Attorney Bloor presented a draft amendment to the Council Rules of Procedure, creating a new rule to prescribe how Council vacancies are to be filled. Noting that everyone has been laboring under a misunderstanding, he clarified there is no City L-5 -5- CITY COUNCIL MEETING April 18, 2006 PUBLIC HEARINGS - At the Mayor's request, Director Cutler summarized the City's composting program OTHER: that involves the use of biosolids from the Treatment Plant. It is envisioned that it will (Cont'd) initially be stockpiled to reduce material costs when the Landfill is closed. Subsequent to the closure, compost material will be marketed to the public, and suggestions made Solid Waste Rate concerning the marketing will be addressed at a later date. Discussion ensued as to the Adjustments separation of recycled items, recycled paper used by Nippon, whether kitchen waste Ordinance No. 3243 can be placed in yard waste containers, the sharing of garbage cans, and the suggestion (Cont'd) to add language to the Ordinance that the City is committed to reducing waste. Also, discussion was held on the possibility of losing the opportunity to recycle yard materials in view of the charge for yard debris. Emphasis will be placed on education of the public, as well as necessary enforcement. Deputy Mayor Williams suggested that the rate structure and success of the program be revisited in six months to a year, and he supported the acquisition of the necessary technology to weigh garbage and charge accordingly. Director Cutler assured the Council that the matter will be returned to the Council in approximately one year to ascertain the rate of success. In meeting the requirement for a second reading, Mayor Rogers read the Ordinance by title, entitled ORDINANCE NO. 3243 AN ORDINANCE of the City of Port Angeles, Washington, amending the City's solid waste utility, garbage collection, and sanitary landfill regulations and rates, Chapters 13.52, 13.54, and 13.56 of the Port Angeles Municipal Code, adopting a new chapter, 13.57 - Solid Waste Processing Facility, and amending utility fees, Chapter 3.70 of the Port Angeles Municipal Code. Deputy Mayor Williams moved to adopt the Ordinance as read by title, adding a statement to the Ordinance that the City supports recycling. The motion was seconded by Councilmember Munro and, following brief discussion, a vote was taken on the motion, which carried unanimously. Extend Meeting Beyond Deputy Mayor Williams moved to extend the meeting beyond 10:00 p.m. The 10:00 P.M. motion was seconded by Councilmember Headrick and carried unanimously. ORDINANCES NOT Bradow Rezone, REZ 06-01: REQUIRING PUBLIC HEARINGS: Principal Planner West reviewed the proposed rezone of approximately 24.86 acres from RS -11 (Residential Single Family) to IH (Industrial Heavy), noting this would be Bradow Rezone, REZ 06- the second reading of the Ordinance. The subject property is in the area recently 01 annexed to the City. Mayor Rogers read the Ordinance by title, entitled Ordinance No. 3244 ORDINANCE NO. 3244 AN ORDINANCE of the City of Port Angeles, Washington, rezoning from RS -11 (Residential, Single Family) to IH (Industrial Heavy). Councilmember Munro moved to adopt the Ordinance as read by title, citing Findings 1 - 14 and Conclusions 1 -6. Councilmember Headrick seconded the motion and, following brief discussion as to the need to attend to safety in the area, a vote was taken on the motion, which carried unanimously, RESOLUTIONS: Council Rules of Procedure: Council Rules of Procedure Attorney Bloor presented a draft amendment to the Council Rules of Procedure, creating a new rule to prescribe how Council vacancies are to be filled. Noting that everyone has been laboring under a misunderstanding, he clarified there is no City L-5 -5- CITY COUNCIL MEETING April 18, 2006 SOLUTIONS: RE SOL Ordinance or regulation requiring that interviews be conducted, and the Council met of all State laws. He indicated the perceived requirement had been (C the requirements obtained from the City's website in the form of an informational brochure at election Council Rules of Procedure time. Mayor Rogers ciatio n this regard. receivedt she had not Lengthy d scussion ensued as to the Association As (Cont'd) Angeles Businesss merits and language of the amendment, and the Councilmembers were in agreement for the that it would be advantageous to have all Councilmembers present Councilmember Munro moved to table the draft consideration. Therefore, to the Council Rules of Procedure until there is a full Council in amendment was seconded by Councilmember Wharton and carried attendance. The motion unanimously. CITY COUNCIL None. COMMITTEE REPORTS: OTHER None. CONSIDERATIONS: Due to the lateness of the hour, it was agreed to combine the Finance items with the FINANCE: Consent Agenda, with the exception of Finance Agenda Item K.2. CONSENT AGENDA: Deputy Mayor Williams moved to accept the Consent Agenda, to include: 1.) City April 4, 2006 regular meeting, and April 11, 2006 special meeting; Council Minutes of 2.) Expenditure Approval List: 3 25/06 - 4/7/06, $786,522.65; 3.) Conservation BPA; 4.) Federal Aid Grant for Ediz Hook repairs Acquisition Agreement with Elwha Line Phase. III, Project 02-11 C, Accept Completion; 6.)006 Electric Rebuild Development Council Contract; 7.) Western Urban Growth Area, Project Economic Change Order No. 2; 8.) Repair of Track Assembly on Landfill D -7R Caterpillar SCADA Upgrades, Project 06-20; and Dozer; 9.) 2006 Wastewater Treatment Plant Street Streetscape Project 06-08. The motion was seconded by 10.) Front Councilmember Headrick and, following brief discussion regarding the color of the taken on the motion, which carried concrete blocks for the streetscape, a vote was unanimously. INFORMATION: Manager Madsen announced that the City had been asked to host seven representatives in Poland; they will be visiting Port Angeles May 4 - 5. of the National Parks system Landfill Slope Stabilization Project 02-21 (Finance Agenda Item K2): It was FINANCE: announced that this agenda item would be referred to Executive Session. Landfill Slope Stabilization Project EXECUTIVE SESSION: Based on meut from Attorney Bloor, Mayor Rogers need an theauthority of RCW 42. 0.140 Porofes coal contract, sion under Executive SeO(�) RCW 42.30.1 10(l)(9) - review performance of employee, and RCW 42.30.110 1 i to discuss with legal counsel potential litigation. Action may follow. The Executive Session convened at 11:05 P.M. RETURN TO OPEN The City Council convened in regular open session at 11:18 p.m. Attorney Bloor bids received on the Landfill Slope Stabilization Project SESSION: discussed issues surrounding and, due to bid irregularities and protests, Deputy Mayor Williams moved to refect o Munro seconded the motion, all bids in the interest of fairness. Councilmember which carried unanimously. The Council again adjourned to Executive Session at 11:22 p.m. to continue discussion EXECUTIVE SESSION: as set forth above. L-6 -6- • CITY COUNCIL MEETING April 18, 2006 RETURN TO OPEN The Executive Session concluded at 11:50 p.m., and the Council convened in regular SESSION: open session. No further action was taken. ADJOURNMENT: The meeting was adjourned at 11:50 p.m Karen A. Rogers, Mayor Becky J. Upton, City Clerk L-7 -7 E • L-8 .. ; City of:Port Angeles Date: 4/25/2006 City Counell Expenditure Report . From: 41812006 To: 412112006 Vendor Description Account Number Invoice Amount CALYPSO P MOTTINGER PPA896610133 001-0000-213.10-90 574.80 KPS HEALTH PLANS L MCLANE, 954268749-00 001-0000-213.10-90 14.30 COMMERCIAL CARD SOLUTIONS Instruction materials 001-0000-237.00-00 -31.47 Pager cases 001-0000-237.00-00 -2.96 Audio tapes 001-0000-237.00-00 -8.20 Zoning practice 001-0000-237.00-00 -5.40 Search reports 001-0000-237.00-00 -0.48 Boots 001-0000-237.00-00 -11.51 Earphone kits 001-0000-237.00-00 -4.53 OPS Breakfast supplies 001-0000-237.00-00 -33.96 Clay target system 001-0000-237.00-00 -4.01 FORBES MAGAZINE INC 26 Issues 01-8945-6247 001-0000-237.00-00 -1.66 GALLS INCORPORATED POLICE EQUIPMENT & SUPPLY 001-0000-237.00-00 -1.27 Robert Eugene Baughman PRE -NEED REFUND 001-0000-237.30-00 41.50 RECREONICS INCORPORATED ELECTRICAL EQUIP & SUPPLY 001-0000-237.00-00 -18.00 JANITORIAL SUPPLIES 001-0000-237.00-00 -11.50 HARDWARE,AND ALLIED ITEMS 001-0000-237.00-00 -6.70 HARDWARE,AND ALLIED ITEMS 001-0000-237.00-00 -5.52 WA STATE PATROL Crim history-McConaghy 001-0000-229.50-00 30.00 LINESCAN SUBMITTALS 3/06 001-0000-229.50-00 288.00 Division Total $801.43 Department Total: $801.43 COMMERCIAL CARD SOLUTIONS Travel -Rogers 001-1160-511.43-10 2,315.84 Travel-Wlliams 001-1160-511.43-10 2,299.59 GORDY'S PIZZA & PASTA Council business meals 001-1160-511.31-01 58.43 OLYMPIC BAGEL CO INC Council retreat 001-1160-511.31-01 566.08 Legislative Mayor & Council Division Total: $5,239.94 Legislative Department Total: $5,239.94 COMMERCIAL CARD SOLUTIONS Travelexpenses 001-1210-513.43-10 1,397.17 Zoning practice 001-1210-513.49-01 70.40 CONTINUANT INC Maintenance -May 001-1210-513.42-10 28.75 FORBES MAGAZINE INC 26 Issues 01-8945-6247 001-1210-513.49-01 21.65 PACIFIC OFFICE EQUIPMENT INC TONER CARTRIDGE 5-16-05 001-1210-513.31-01 37.53 OFFICE MACHINES & ACCESS 001-1210-513.48-10 32.49 WASHINGTON (DIS), STATE OF Scan chgs-March 001-1210-513.42-10 82.33 City Manager Department City Manager Office Division Total: $1,670.32 COMMERCIAL CARD SOLUTIONS OPS Breakfast supplies 001-1211-513.31-01 443.14 SWAIN'S GENERAL STORE INC OFFICE SUPPLIES, GENERAL 001-1211-513.31-01 25.00 �City Manager Department COMMERCIAL CARD SOLUTIONS Customer Commitment Conference -Coons Division Total: 001-1220-516.43-10 $468.14 165.00 CONTI,NUANT INC Maintenance -May 001-1220-516.42-10 28.75 WASHINGTON (DIS), STATE OF Scan chgs-March 001-1220-516.42-10 24.57 T O Page 1 Page 2 Date: 4/25/2006 City of Port Angeles City Council Expenditure Report "'' ", •> From: 418/2006 To: 412112006 Vendor Description D scri tion Account Number Invoice Amount City Manager Department Human Resources Division Total: $218.32 COMMERCIAL CARD SOLUTIONS Audio tapes 001-1230-514.31-01 107.00 CONTINUANT INC Maintenance -May 001-1230-514.42-10 14.37 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-1230-514.31-01 79.06 PENINSULA DAILY NEWS LEGAL NOTICE 001-1230-514.44-10 26.60 RESOLUTION 7-06 001-1230-514.44-10 96.90 ORD 3241 001-1230-514.44-10 29.14 SALES TAX NOTICE 001-1230-514.44-10 134.70 WASHINGTON (DIS), STATE OF Scan chgs-March 001-1230-514.42-10 3.66 City Manager Department City Clerk Division Total: $491.43 City Manager Department Department Total $2,848.21 UNITED WAY OF CLALLAM COUNTY 2006 HUMAN SERVICES FUNDI 001-1390-519.49-71 31,750.00 City Manager Dept Community Service Division Total: $31,750.00 City Manager Dept Department Total: $31,750.00 HELSELL FETTERMAN LLP Records request rfd 001-2001-341.69-00 26.50 Finance Department Finance Revenues Division Total: $26.50 COMMERCIAL CARD SOLUTIONS Conf airfare-Kheriaty 001-2010-514.43-10 421.20 CONTINUANT INC Maintenance -May 001-2010-514.42-10 28.75 PORT ANGELES CITY TREASURER Business mtg lunch-YZ 001-2010-514.31-01 20.00 WASHINGTON (DIS), STATE OF Scan chgs-March 001-2010-514.42-10 12.04 Finance Department Finance Administration Division Total: $481.99 COMMERCIAL CARD SOLUTIONS Postage 001-2023-514.42-10 21.15 CONTINUANT INC Maintenance -May 001-2023-514.42-10 35.93 WASHINGTON (DIS), STATE OF Scan chgs-March 001-2023-514.42-10 9.78 Finance Department Accounting Division Total: $66.86 CONTINUANT INC Maintenance -May 001-2025-514.42-10 86.24 EXPRESS PERSONNEL SERVICES ON-CALL SERVICES 001-2025-514.41-50 764.90 ON CALL SERVICES 001-2025-514.41-50 947.62 John Ford REIMB BOOT ALLOWANCE 001-2025-514.31-11 200.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 17.64 OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 87.73 PENINSULA DAILY NEWS WHO'S WHO AD 001-2025-514.44-10 726.00 RADIX CORPORATION MAINTENANCE MAY 06 001-2025-514.48-10 192.77 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 001-2025-514.31-11 75.67 WASHINGTON (DIS), STATE OF Scan chgs-March 001-2025-514.42-10 18.80 Finance Department Customer Service Division Total: $3,117.37 GREAT AMERICA LEASING CORP OFFICE MACHINES &ACCESS 001-2080-514.45-30 268.30 RENTAULEASE EQUIPMENT 001-2080-514.45-30 86.51 MORNINGSIDE MISC PROFESSIONAL SERVICE 001-2080-514.41-50 855.00 OLYMPIC STATIONERS INC OFFICE MACHINES & ACCESS 001-2080-514.31-01 140.79 PITNEY BOWES INC Service mail equipment 001-2080-514.48-10 54.15 PORT ANGELES CITY TREASURER SItredderbags-CH 001-2080-514.31-01 41.13 Finance Department Reprographics Division Total: $1,445.88 Page 2 c rn, Date: 4/25/2006 rf City of Port Angeles City Count JExpenditure Report r t From: 4/812006 To: 4/2112006 Vendor Description Account Number Invoice Amount Finance Department Department Total: $5,138.60 COMMERCIAL CARD SOLUTIONS CONTINUANT INC GREAT AMERICA LEASING CORP PORT ANGELES CITY TREASURER WA ASSN PROSECUTING ATTRNYS WASHINGTON (DIS), STATE OF Attorney OLYMPIC MEDICAL CENTER Attorney CLALLAM CNTY DIST 1 COURT COMMERCIAL CARD SOLUTIONS CONTINUANT INC GREAT AMERICA LEASING CORP PORT ANGELES CITY TREASURER WA ASSN PROSECUTING ATTRNYS WASHINGTON (DIS), STATE OF Attorney • CONTINUANT INC OLYMPIC STATIONERS INC PENINSULA DAILY NEWS WASHINGTON (DIS), STATE OF Community Developmt Dept GREAT AMERICA LEASING CORP OLYMPIC STATIONERS INC RADIOSHACK Community Developmt Dept CAPACITY PROVISIONING INC COMMERCIAL CARD SOLUTIONS CONTINUANT INC GREAT AMERICA LEASING CORP ORBIT ONE COMMUNICATIONS PACIFIC OFFICE FURNITURE SWAIN'S GENERAL STORE INC Travel/Seminar Maintenance -May RENTAL/LEASE EQUIPMENT Chamber luncheon -WB TUITION-DEFRANG & LUSBY Scan chgs-March e Attorney Office INMATE MEDICAL-WOLF,ALEX Jail Contributions MARCH COURT COSTS Travel/Seminar Maintenance -May RENTAL/LEASE EQUIPMENT Copies -WB TUITION-KATHOL Scan chgs-March Prosecution Attorney 001-3010-515.43-10 001-3010-515.42-10 001-3010-515.45-30 001-3010-515.43-10 001-3010-515.43-10 001-3010-515.42-10 Division Total: 001-3012-598.51-23 Division Total: 001-3021-515.50-90 001-3021-515.43-10 001-3021-515.42-10 001-3021-515.45-30 001-3021-515.31-01 001-3021-515.43-10 001-3021-515.42-10 Division Total: Department Total. Maintenance -May 001-4010-558.42-10 OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 ORDS 3237, 3238, 3239 001-4010-558.44-10 ORD 3240 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 Scan chgs-March 001-4010-558.42-10 Planning RENTAL/LEASE EQUIPMENT OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL RECORDER PARTS Building Community Developmt Dept INET April -City Hall Computer supplies Maintenance -May OFFICE MACHINES & ACCESS 03-31 a/c 10428.28 4 CHAIRS RCVD CONF RM POLICE EQUIPMENT & SUPPLY Page 3 Division Total: 001-4020-524.45-30 001-4020-524.31-01 001-4020-524.45-30 001-4020-524.31-01 Division Total: Department Total: 001-5010-521.42-12 001-5010-521.31-60 001-5010-521.42-1.0 001-5010-521.45-30 001-5010-521.42-10 001-5010-521.31-01 001-5010-521.31-01 775.37 35.93 138.93 12.00 150.00 14.48 $1,126.71 50.00 $50.00 6,235.49 40.19 14.37 138.93 8.85 75.00 0.65 $6,513.48 $7,690.19 28.75 36.30 36.10 14.56 59.85 61.75 57.00 75.05 15.02 $384.38 86.51 91.22 87.72 88.05 $353.50 $737.88 172.00 128.36 50.31 141.20 36.95 216.60 21.53 . ,. ., Date: 4/25/2006 City of Port Angeles City Council Expenditure Report �ti •t.1 1 %F µ From: 4/8/2006 To: 4/21/2006 Vendor WA STATE CRIMINAL JUSTICE WASHINGTON (DIS), STATE OF Police Department COMMERCIAL CARD SOLUTIONS CONTINUANT INC WASHINGTON (DIS), STATE OF Police Department COMMERCIAL CARD SOLUTIONS GALLS INCORPORATED MIDDLETON AUTO AND TRUCK INC OLYMPIC STATIONERS INC PEN PRINT INC RICHMOND 2 -WAY RADIO SWAIN'S GENERAL STORE INC Police Department CONTINUANT INC GREAT AMERICA LEASING CORP OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC WASHINGTON (DIS), STATE OF Police Department CLALLAM CNTY HUMANE SOCIETY Police Department CAPACITY PROVISIONING INC COMMERCIAL CARD SOLUTIONS CONTINUANT INC GREAT AMERICA LEASING CORP PACIFIC OFFICE EQUIPMENT INC PORT ANGELES FIRE DEPARTMENT Description COMMAND CLG TG Scan chgs-March Administration Search reports Travel expenses -TG Maintenance -May Scan chgs-March Investigation Boots Clay target system Blinds,trash cans Earphone kits POLICE EQUIPMENT & SUPPLY CAR WASH & FUSES OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL 1,000 TRAF VIOL FORMS POLICE EQUIPMENT & SUPPLY OFFICE SUPPLIES, GENERAL POLICE EQUIPMENT & SUPPLY POLICE EQUIPMENT & SUPPLY POLICE EQUIPMENT & SUPPLY POLICE EQUIPMENT & SUPPLY OFFICE SUPPLIES, GENERAL POLICE EQUIPMENT & SUPPLY Patrol Maintenance -May OFFICE MACHINES & ACCESS OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL Scan chgs-March Records 2ND QTR CCHS CONTRACT Animal Control Police Department INET April -Fire Station Travel expenses Maintenance -May RENTAL/LEASE EQUIPMENT LIBRARY SERVICES(EXCL 908 OFFICE SUPPLIES Page 4 Account Number 001-5010-521.43-10 001-5010-521.42-10 Division Total: 001-5021-521.42-10 001-5021-521.43-10 001-5021-521.42-10 001-5021-521.42-10 Division Total: 001-5022-521.20-80 001-5022-521.31-01 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.31-01 001-5022-521.31-01 001-5022-521.31-01 001-5022-521.31-01 001-5022-521.49-90 001-5022-521.31-01 001-5022-521.35-01 001-5022-521.35-01 001-5022-52.1.49-90 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.49-90 Division Total: 001-5029-521.42-10 001-5029-521.45-30 001-5029-521.31-01 001-5029-521.31-01 001-5029-521.31-01 001-5029-521.42-10 Division Total: 001-5090-521.41-50 Division Total: Department Total: 001-6010-522.42-12 001-6010-522.43-10 001-6010-522.42-10 001-6010-522.45-30 001-6010-522.31-01 001-6010-522.31-01 Invoice Amount 900.00 40.79 $1,707.74 6.23 217.33 7.19 62.87 $293.62 150.22 52.23 93.57 59.05 16.50 45.32 35.68 10.52 184.11 48.74 11.77 34.96 -23.69 7.33 3.25 3.62 57.02 $790.20 35.93 254.82 22.00 350.90 62.81 10.76 $737.22 20,000.00 $20,000.00 $23,528.78 172.00 30.77 35.93 212.83 50.63 8.65 J ,fr "n? _ Date: 4/25/200E City of Port Angeles City Council expenditure Report From: 41812006 To: 4/29/2006 Vendor Description Account Number Invoice Amount PORT ANGELES FIRE DEPARTMENT... OFFICE SUPPLIES 001-6010-522.31-01 13.00 CUSTOMER ASSISTANCE PROGR001-6010-522.49-90 10.00 WASHINGTON (DIS), STATE OF Scan chgs-March 001-6010-522.42-10 13.64 Fire Department Administration Division Total: $547.45 COMMERCIAL CARD SOLUTIONS Pager cases 001-6020-522.31-14 38.67 CONTINUANT INC Maintenance -May 001-6020-522.42-10 21.56 MIDDLETON AUTO AND TRUCK INC SOAP 001-6020-522.31-01 43.31 JAKE PATTERSON Reimburse tuition 001-6020-522.43-10 337.60 PORT ANGELES FIRE DEPARTMENT REIMBURSE CLOTHING ALLOWA 001-6020-522.20-80 10.32 GLUE 001-6020-522.31-01 4.62 WATER 001-6020-522.31-01 4.65 WASHINGTON (DIS), STATE OF Scan chgs-March 001-6020-522.42-10 0.98 Fire Department Fire Supression Division Total: $461.71 METROCALL 03-28 a/c 03628583 001-6021-522.42-10 7.86 Fire Department Fire Volunteers Division Total: $7.86 CONTINUANT INC Maintenance -May 001-6030-522.42-10 7.19 Fire Department Fire Prevention Division Total: $7.19 ANGELES MILLWORK & LUMBER CO SUPPLIES TRK CO OPS 001-6040-522.43-10 798.62 CATERPILLAR FINANCIAL SVCS CORP SUPPLIES TRK CO OPERATION Pmt 4 -lease DC7 Cat 001-6040-522.43-10 001-6040-522.42-10 126.85 67,540.71 CINGULAR WIRELESS -CORPORATE 04-02 a/c 04747190061 001-6040-522.42-10 8.67 COMMERCIAL CARD SOLUTIONS STICO class refreshments 001-6040-522.31-01 29.60 Camera battery 001-6040-522.31-01 43.26 Travel expenses-Bogues 001-6040-522.43-10 420.00 OLYMPIC STATIONERS INC FORMS, CONT. COMPUTER 001-6040-522.31-01 14.66 PORT ANGELES FIRE DEPARTMENT CHALK 001-6040-522.31-01 6.49 Fire Department Fire Training Division Total: $68,988.86 BLAKE SAND & GRAVEL INC FLOOR REPAIR CEMENT 001-6050-522.48-10 29.30 PORT ANGELES FIRE DEPARTMENT DETERGENT 001-6050-522.31-01 39.94 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 001-6050-522.31-01 6.46 EQUIP MAINT & REPAIR SERV 001-6050-522.48-10 3.36 Fire Department Facilities Maintenance Division Total: $79.06 ORBIT ONE COMMUNICATIONS 03-31 a/c 10434.24 001-6060-525.42-10 36.95 PACIFIC OFFICE EQUIPMENT INC LIBRARY SERVICES(EXCL 908 001-6060-525.31-01 5.96 PORT ANGELES FIRE DEPARTMENT LUNCH -- CEMP PRESENTATIO 001-6060-525.31-01 44.00 Fire Department Emergency Management Division Total: $86.91 Fire Department Department Total: $70,179.04 CINGULAR WIRELESS -CORPORATE 03-17 a/c 140326463 001-7010-532.42-10 52.64 COMMERCIAL CARD SOLUTIONS Registration 001-7010-532.43-10 150.00 Registration 001-7010-532.43-10 485.00 CONTINUANT INC Maintenance -May 001-7010-532.42-10 201.22 GREAT AMERICA LEASING CORP RENTAL/LEASE EQUIPMENT 001-7010-532.45-30 64.95 HARTNAGEL BUILDING SUPPLY INC SHELVING 001-7010-532.31-80 12.70 Page 5 Date: 4/25/2006 F 1 l City of Port Angeles City Council Expenditure Report From: 41812006 To: 4/21/2006 Vendor Description Account Number IKON OFFICE SOLUTIONS MICROFICHE TONER MP20 001-7010-532.31-01 OLYMPIC STATIONERS INC PENS/CASSETTES 001-7010-532.31-01 OFFICE SUPPLIES 001-7010-532.31-01 BINDER SPINES 001-7010-532.31-01 MANILLA ENVELOPES 001-7010-532.31-01 OFFICE SUPPLIES 001-7010-532.31-01 OFFICE SUPPLIES 001-7010-532.31-01 PACIFIC OFFICE FURNITURE BOOKCASE 001-7010-532.31-80 04-05 a/c 36045201409458 001-7010-532.42-10 QWEST WASHINGTON (DIS), STATE OF Scan chgs-March 001-7010-532.42-10 OFFICE MACHINES & ACCESS 001-7010-532.45-30 XEROX CORPORATION Administration Division Total: Public Works -Gen Fnd Public Works -Gen Fnd Department Total: CAPACITY PROVISIONING INC INET April -Fine Arts Ctr 001-8010-574.42-12 COMMERCIAL CARD SOLUTIONS Interview meals 001-8010-574.31-01 Supplies 001-8010-574.31-01 CONTINUANT INC Maintenance -May 001-8010-574.42-10 RICOH CORPORATION -COPIES RICOH COPIES 001-8010-574.45-30 WASHINGTON (DIS), STATE OF Scan chgs-March 001-8010-574.42-10 Parks &Recreation Administration Division Total: 001-8011-574.42-10 CONTINUANT INC Maintenance -May 001-8011-574.42-10 WASHINGTON (DIS), STATE OF Scan chgs-March Division Total: Parks &Recreation Recreation INET April -Senior Ctr 001-8012-555.42-12 CAPACITY PROVISIONING INC 001-8012-555.42-10 CONTINUANT INC Maintenance -May RENTAL/LEASE EQUIPMENT 001-8012-555.45-30 QREAT AMERICA LEASING CORP Cards,stand 01-28-05 001-8012-555.31-01 OLYMPIC STATIONERS INC 04-02 a/c 3604171942413B 001-8012-555.42-10 QWEST WASHINGTON (DIS), STATE OF Scan chgs-March 001-8012-555.42-10 Parks & Recreation Senior Center Division Total: 001-8020-576.42-12 CAPACITY PROVISIONING INC INET April -Wm Shore Pool 001-8020-576.42-10 CONTINUANT INC Maintenance -May REIMB CREDIT CARD EXP 001-8020-576.43-10 Patricia Reifenstahl MISCELLANEOUS PRODUCTS 001-8020-576.34-01 NORTHWEST SWIM SHOP OFFICE SUPPLIES,PAPER/RIB 001-8020-576.31-01 PACIFIC OFFICE EQUIPMENT INC 001-8020-576.31-01 PORT ANGELES CITY TREASURER Pool Supplies-BO,ED 001-8020-576.42-10 WASHINGTON (DIS), STATE OF Scan chgs-March William Shore Pool Division Total: Parks & Recreation COMMUNICATIONS/MEDIA SERV 001-8050-536.48-10 ANGELES COMMUNICATIONS INC LUMBER& RELATED PRODUCTS 001-8050-536.31-20 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 001-8050-536.31-20 SEED,SOD,SOIL&INOCULANT 001-8050-536.31-2.0 BLAKE SAND & GRAVEL INC L 44=�- Page 6 Invoice Amount 175.45 108.85 118.68 27.91 49.10 45.22 64.23 135.38 40.30 69.80 1,225.35 $3,026.78 $3,026.78 172.00 75.40 92.57 21.56 127.99 6.00 $495.52 14.37 30.00 $44.37 172.00 21.56 171.40 33.82 39.28 2.99 $441.05 172.00 7.19 1,455.87 877.68 27.08 38.64 0.89 $2,579.35 73.64 142.96 47.65 27.62 • e if i. City of Port Angeles Date: 4/25/2006 City Coune11 lkxpenditure Report From: 41812006 To: 4/21/2006 Vendor Description Account Number Invoice Amount CAPACITY PROVISIONING INC INET April -Cemetery 001-8050-536.42-12 172.00 CONTINUANT INC Maintenance -May 001-8050-536.42-10 7.19 Robert Eugene Baughman PRE -NEED REFUND 001-8050-343.60-12 1,500.00 PRE -NEED REFUND 001-8050-343.60-14 950.00 PRE -NEED REFUND 001-8050-343.60-14 500.00 PRE -NEED REFUND 001-8050-343.60-16 500.00 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 001-8050-536.31-20 40.33 VERIZON WIRELESS 03-28 a/c 57043720500001 001-8050-536.42-10 56.73 WASHINGTON (DIS), STATE OF Scan chgs-March 001-8050-536.42-10 2.46 Parks & Recreation Ocean View Cemetery Division Total: $4,020.58 ADVANCED TRAVEL Pesticides-Keohokalole 001-8080-576.43-10 617.43 AMSAN OLYMPIC SUPPLY WATER&SEWER TREATING CHEN001-8080-576.31-20 -167.84 WATER&SEWER TREATING CHEN001-8080-576.31-20 20.95 JANITORIAL SUPPLIES 001-8080-576.31-20 211.48 CHEMICAL, COMMERCIAL,BULK 001-8080-576.31-20 251.27 WATER&SEWER TREATING CHEN001-8080-576.31-20 221.98 PLASTICS 001-8080-576.31-20 274.54 WATER&SEWER TREATING CHEN001-8080-576.31-20 218.32 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 001-8080-576.31-20 15.45 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 35.38 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 185.79 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 138.71 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 129.62 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 9.06 FASTENERS, FASTENING DEVS 001-8080-576.31-20 -9.26 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 14.51 LUMBER& RELATED PRODUCTS 001-8080-576.48-10 356.94 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWER 001-8080-576.48-10 23.85 BEST ACCESS SYSTEMS HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 95.18 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 001-8080-576.31-20 28.16 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-20 6.49 EPDXY BASED FORMULAS 001-8080-576.31-20 35.41 NURSERY STOCK & SUPPLIES 001-8080-576.31-20 504.16 NURSERY STOCK & SUPPLIES 001-8080-576.31-20 22.20 BLUE MOUNTAIN TREE SERVICE INC PW CONSTRUCTION & RELATED 001-8080-576.48-10 1,083.00 CAPACITY PROVISIONING INC INET April-VBCC 001-8080-576.42-12 172.00 INET April -Pk Facilities 001-8080-576.42-12 172.00 INET April -Carnegie 001-8080-576.42-12 172.00 *COMMERCIAL CARD SOLUTIONS Door hinges Door closer 001-8080-576.31-20 001-8080-576.31-20 98.18 174.15 Digital camera 001-8080-576.31-60 536.46 Registrations, JB, BK 001-8080-576.43-10 88.00 Page 7 uate: City of Port Angeles � City Council Expenditure Report From: 4/8/2006 To: 4/21/2006 account Number Invoice Amount Vendor Description 001-8080-576.42-10 CONTINUANT INC Maintenance -May 31-20 ALLIED ITEMS 001-8080-576. 25.63 HOME DEPOT SUPPLY INC, THE HARDWARE,AND EQUIP & SUPPLY 001-8080-576.31-20 35.23 JOHNSTONE SUPPLY INC ELECTRICAL LAWN MAINTENANCE EQUIP 001-8080-576:31-20 442.96 474.06 LAWN EQUIPMENT SUPPLY LAWN MAINTENANCE EQUIP 001-8080-576.31-20 61.85 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 75.07 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 50.26 HARDWARE,AND ALLIED ITEMS 001-8080-576.35-01 23826 RENTAULEASE EQUIPMENT 001-8080-576.49-90 238.26 LINCOLN INDUSTRIAL CORP RENTAULEASE EQUIPMENT 001-8080-576.49-90 001-8080-576.42-10 49-99 METROCALL 03-07 a/c 0358404-2 001-8080-576.48-10 208.95 MT PLEASANT COUNTRY SUPPLY FENCING MAINT&REPAIR SER 001-8080-576.31-20 865.00 NATURALIST CARPET BUILDING 001-8080-576.42-10 03- 26 a/c 975491337 78.25 39.54 NEXTEL COMMUNICATIONS OFFICE SUPPLIES, GENERAL 001-8080-576.31-01 114.69 OLYMPIC STATIONERS INC LAWN MAINTENANCE EQUIP 001-8080-576.48-10 234.80 PORT ANGELES POWER EQUIPMENT EQUIP & SUPPLY 001-,8080-576.31-20 RECREONICS INCORPORATED ELECTRICAL 31-20576 JANITORIAL SUPPLIES 001-8 080- . 150.05 265.61 METALS, BARS, PLATES, RODS 001-8080-576.31-20 11.77 SUNSET DO -IT BEST HARDWARE ALLIED ITEMS 001-8080-576.31-20 HARDWARE,AND HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 3.75 47.93 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 6.67 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 39.06 JANITORIAL SUPPLIES 001- 31-208080-576. 181.80 HAND TOOLS ,POW&NON POWEF 001 -8080-576.35-01 77.13 HAND TOOLS ,POW&NON POWEF001-8080-576.35-01 101.62 HAND TOOLS ,POW&NON POWEF001-8080-576.35-01 59.79 AUTO & TRUCK ACCESSORIES 001-8080-576.31-20 3.76 SWAIN'S GENERAL STORE INC ALLIED ITEMS 001-8080-576.31-20 HARDWARE,AND CLOTHING &APPAREL 001-8080-576.31-20 117.48 42.14 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 12.57 CLOTHING &APPAREL 001-8080-576.31-20 34.46 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 12.03 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 4.73 CLOTHING &APPAREL 001-8080-576.31-20 13.94 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 12.42 HAND TOOLS ,POW&NON POWEF 001-8080-576.35-01 12.29 001-8080-576.42-10 WASHINGTON (DIS), STATE OF Scan chgs-March 001-8080-576.20-60 6,963.60 WASHINGTON (UNEMP), STATE OF QTR 1 Reimbursable pmts 001-8080-576.31-20 1,440.40 WATERMILL INC, THE CHEM RAW MATERIALS MFG iiTotal: Division $1 8,590.56 Parks & Recreation Park Facilities De artment Total: Parks & Recreation p $26,171.43 Page 8 Date: 4/25/2006 C><ty df Port Angeles (If - City Councli expenditure Report From: 4/812006 To: 412112006 Vendor Description Account Number Invoice Amount AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 001-8130-518.31-20 531.80 PAPER & PLASTIC-DISPOSABL 001-8130-518.31-20 139.71 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 3.21 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 98.94 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8130-518.41-50 1,918.47 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 001-8130-518.31-20 60.81 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 52.56 RADIOSHACK HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 3.89 RECREONICS INCORPORATED HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 87.40 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 72.01 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 4.08 Parks & Rec-Maintenance Custodial/Janitorial Svcs Division Total. $2,972.88 Parks & Rec-Maintenance Department Total: $2,972.88 General Fund Fund Total: $180,085.16 PORT ANGELES CHAMBER OF COMM 2006 MKTG CONTRACT 101-1430-557.50-83 5,401.48 2006 MKTG CONTRACT 101-1430-557.50-83 8,420.92 Convention Center Convention Center Division Total: $13,822.40 Convention Center Department Total: $13,822.40 Convention Center Fund Fund Total: $13,822.40 ALPINE PRODUCTS INC PAINTS,COATINGS,WALLPAPER 102-7230-542.31-25 3,349.84 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 102-7230-542.31-20 120.28 ANGELES MILLWORK & LUMBER CO PAINTS,COATINGS,WALLPAPER 102-7230-542.31-20 40.92 LUMBER& RELATED PRODUCTS 102-7230-542.31-20 37.471 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 23.93 HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 58.49 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 25.32 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 -16.25 LUMBER& RELATED PRODUCTS 102-7230-542.48-10 43.94 LUMBER& RELATED PRODUCTS 102-7230-542.48-10 9.57 HARDWARE,AND ALLIED ITEMS 102-7230-542.48-10 17.53 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 84.19 BLAKE SAND &GRAVEL INC NURSERY STOCK & SUPPLIES 102-7230-542.31-20 23.13 CAPACITY PROVISIONING INC INET April -Corp Yard 102-7230-542.42-12 172.00 COMMERCIAL CARD SOLUTIONS Conf airfare -Ray 102-7230-542.43-10 -138.88 CONTINUANT INC Maintenance -May 102-7230-542.42-10 21.56 EMERALD RECYCLING FUEL,OIL,GREASE, & LUBES 102-7230-542.31-20 256.75 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 247.95 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 247.42 *LAWN ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 149.95 EQUIPMENT SUPPLY LAWN MAINTENANCE EQUIP 102-7230-542.48-10 235.91 LAWN MAINTENANCE EQUIP 102-7230-542.48-10 167.04 LINCOLN INDUSTRIAL CORP METALS, BARS, PLATES, RODS 17 102-7230-542.31-20 112.39 T Page 9 Date: 4/2512006 City of Port Angeles City Council Expenditure Report From: 4/8/2006 To: 4/21/2006 Vendor Description Account Number Invoice Amount NEXTEL COMMUNICATIONS 03-26 a/c 975491337 102-7230-542.42-10 39.07 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 102-7230-542.31-20 49.17 PENINSULA CONCRETE CUTTING INC BLDG CONSTRUC. SERVICES- 102-7230-542.48-10 359.02 PORT ANGELES POWER EQUIPMENT FIRST AID & SAFETY EQUIP. 102-7230-542.31-20 50.85 PUD #1 OF CLALLAM COUNTY 03-21 Lauridsen Blvd 102-7230-542.47-10 14.72 SUNSET DO -IT BEST HARDWARE HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 46.88 FUEL,OIL,GREASE, & LUBES 102-7230-542.31-20 17.23 HOSES, ALL KINDS 102-7230-542.31-20 135.25 VERIZON WIRELESS 04-06 a/c 26470706000002 102-7230-542.42-10 114.23 WASHINGTON (DIS), STATE OF Scan chgs-March 102-7230-542.42-10 5.16 Public Works -Street Street Division Total: $6,122.03 Public Works -Street Department Total: $6,122.03 Street Fund Fund Total: $6,122.03 CED/CONSOLIDATED ELEC DIST INC Electrical parts 103-1511-558.48-10 19.76 COMMERCIAL CARD SOLUTIONS Graving dock travel-Bloor 103-1511-558.43-10 189.63 CONTINUANT INC Maintenance -May 103-1511-558.42-10 7.19 PORT ANGELES CITY TREASURER Chamber lunches -MM 103-1511-558.43-10 46.00 Economic Development Economic Development Division Total: $262.58 Economic Development Department Total: $262.58 Economic Development Fund Total: $262.58 COMMERCIAL CARD SOLUTIONS Travel expenses 107-5160-528.43-10 494.80 CONTINUANT INC Maintenance -May 107-5160-528.42-10 122.17 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 175.45 OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 87.72 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 168.41 WASHINGTON (DISj, STATE OF Scan chgs-March 107-5160-528.42-10 25.59 Pencom Pencom Division Total: $1,074.14 Pencom Department Total: $1,074.14 Pencom Fund Fund Total: $1,074.14 AMERICAN GUIDE SERVICES INC REC PROGRAM GUIDE 174-8210-574.49-60 1,932.42 Recreation Activities Administration Division Total: $1,932.42 CAPTAIN T'S CLOTHING & APPAREL 174-8221-574.31-01 185.43 CHARLES, FRANCIS REFEREE PAYMENT 174-8221-574.41-50 50.00 ODEN, SEAN M REFEREE PAYMENT 174-8221-574.41-50 210.00 RICOH CORPORATION -COPIES RICOH COPIES 174-8221-574.49-60 230.38 ROOSEVELT MIDDLE SCHOOL CONTROL PANEL -1/2 174-8221-574.31-01 324.90 Recreation Activities Sports Programs Division Total: $1,000.71 CAPTAIN T'S CLOTHING & APPAREL 174-8222-574.31-01 551.25 CLOTHING & APPAREL 174-8222-574.31-01 1,244.37 CLOTHING & APPAREL 174-8222-574.31-01 549.08 DRAKE'S PIZZA & SUBS FOODS: PERISHABLE 174-8222-574.31-01 96.63 HANSEN'S TROPHY MARKERS, PLAQUES,SIGNS 174-8222-574.31-01 281.58 T AR Page 10 • • or �,• Date: 4/25/2006 City of,Port Angeles City CounC11 Expenditure Report From: 4/8/2006 To: 4/21/2006 Vendor Description Account Number Invoice Amount HANSEN'S TROPHY... MARKERS, PLAQUES,SIGNS 174-8222-574.31-01 768.93 MARKERS, PLAQUES,SIGNS 174-8222-574.31-01 310.82 MARKERS, PLAQUES,SIGNS 174-8222-574.31-01 309.74 PORT ANGELES SCHOOL DISTRICT GYM CLEANUP AFTER TOURNAM 174-8222-574.41-50 410.95 RICOH CORPORATION -COPIES RICOH COPIES 174-8222-574.49-60 230.38 SWAIN'S GENERAL STORE INC SUPPLIES 174-8222-574.31-01 41.47 Recreation Activities Special Events division Total: $4,795.20 SECORD, DENNY A PAYMENT TO BAND 174-8223-574.41-50 600.00 Recreation Activities Adult Programs Division Total- $600.00 EVERGREEN MEATS SUPPLIES FOR DERBY 174-8224-574.31-01 17.28 Bill Kindler REIMB FOR DERBY PRIZES 174-8224-367.11-00 250.00 REIMB FOR DERBY PRIZES 174-8224-574.31-01 355.00 PENINSULA DAILY NEWS Recreation staff ads -Mar 174-8224-574.44-10 242.70 RICOH CORPORATION -COPIES RICOH COPIES 174-8224-574.49-60 213.28 SWAIN'S GENERAL STORE INC PAINTS,COATINGS,WALLPAPER 174-8224-574.31-01 12.91 Recreation Activities Youth/Family Programs Division Total: $1,091.17 Recreation Activities Department Total: $9,419.50 Park & Recreation Fund Fund Total: $9,419.50 COMMERCIAL CARD SOLUTIONS Blinds 178-5351-521.48-10 103.27 Firearms Range Firearms Range Division Total: $103.27 Firearms Range Department Total: $103.27 Firearms Range Fund Total: $103.27 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 310-7919-594.65-10 153.95 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 106.49 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 60.25 HAND TOOLS ,POW&NON POWEF310-7919-594.65-10 36.91 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 31.05 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 54.00 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 75.27 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 47.74 HARDWARE,AND ALLIED ITEMS 310-7919-594.65-10 8.93 GLASS & GLAZING SUPPLIES 310-7919-594.65-10 325.94 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 144.46 LUMBER& RELATED PRODUCTS 310-7919-594.65-10 17.05 FASTENERS, FASTENING DEVS 310-7919-594.65-10 19.33 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 310-7919-594.65-10 720.80 ELECTRICAL EQUIP & SUPPLY 310-7919-594.65-10 168.68 ELECTRICAL EQUIP & SUPPLY 310-7919-594.65-10 15.06 DUPLEX 310-7919-594.65-10 151.62 VARIOUS ELECTRICLAL 310-7919-594.65-10 89.69 ELECTRICAL SUPPLIES 310-7919-594.65-10 44.88 ELECTRICAL SUPPLIES 310-7919-594.65-10 592.94 Page 11 Date: 4/25/2006 City of Port Angeles City Council Expenditure Report 4} From: 41812006 To 412112006 Vendor HARTNAGEL BUILDING SUPPLY INC Capital Projects -Pub Wks PENINSULA DAILY NEWS Capital Projects -Pub Wks LINDBERG & SMITH ARCHITECTS INC SUNSET DO -IT BEST HARDWARE Capital Proj-Parks & Rec Description BUILDER'S SUPPLIES BUILDER'S SUPPLIES HARDWARE,AND ALLIED ITEMS GF -Pub Wks Projects CEDAR ST RETAINING WALL GF -Street Projects Capital Projects -Pub Wks LANDSCAPE PLAN HARDWARE Misc Parks Projects Capital Proj-Parks & Rec Account Number Invoice Amount 310-7919-594.65-10 116.10 310-7919-594.65-10 185.75 310-7919-594.65-10 54.45 Division Total: $3,221.34 310-7930-595.44-10 345.80 Division Total: $345.80 Department Total: $3,567.14 310-8985-594.41-50 850.00 310-8985-594.65-10 31.35 Division Total: $881.35 Department Total: $881.35 Page 12 Capital Improvement Fund Total: $4,448.49 CLALLAM CNTY TREASURER Stormwater,weed control 314-3920-518.49-50 1,171.55 GENERAL PACIFIC INC Stormwater,weed control 314-3920-518.49-50 9,274.67 Capital Projects-Attny Property Management Division Total: $10,446.22 CANO, JOSE LOPEZ Capital Projects-Attny Department Total: $10,446.22 CRABB, CHELSEA Property Management Fund Fund Total: $10,446.22 KEY BANK OF WA (BELLINGHAM) ESC #47354202644 329-7188-594.65-10 1,895.87 STRIDER CONSTRUCTION Co INC WUGA PAYMENT #4 329-7188-594.65-10 39,168.73 Public Works -Electric Electric Projects Division Total: $41,064.60 RILEY, SAMMY JO Public Works -Electric Department Total: $41,064.60 KEY BANK OF WA (BELLINGHAM} ESC #47354202644 329-7388-594.65-10 4,945.75 STRIDER CONSTRUCTION CO INC WUGA PAYMENT #4 329-7388-594.65-10 102,179.29 Public Works -Water Water Projects Division Total: $107,125.04 Public Works -Water Department Total: $107,125.04 KEY BANK OF WA (BELLINGHAM) ESC #47354202644 329-7488-594.65-10 1,401.30 STRIDER CONSTRUCTION CO INC WUGA PAYMENT #4 329-7488-594.65-10 28,950.80 Public Works- WW/Stormwtr Wastewater Projects Division Total: $30,352.10 Public Works-WW/Stormwtr Department Total: $30,352.10 Page 12 WUGA Fund Total: $178,541.74 ALEXANDER PUBLICATIONS PUBLICATION/AUDIOVISUAL 401-0000-237.00-00 -29.46 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 10,006.92 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 2,859.12 CANO, JOSE LOPEZ UB CR REFUND -FINALS 401-0000-122.10-99 12.46 CRABB, CHELSEA UB CR REFUND -FINALS 401-0000-122.10-99 119.44 DEMOSS, LINDA UB CR REFUND -FINALS 401-0000-122.10-99 69.87 HUGHES, BRIAN C UB CR REFUND -FINALS 401-0000-122.10-99 69.67 JIMMICUM, ROSS UB CR REFUND -FINALS 401-0000-122.10-99 74.73 RILEY, SAMMY JO DEPOSIT REFUND 401-0000-122.10-99 125.00 SCHAACK, SUMMER UB CR REFUND -FINALS 401-0000-122.10-99 188.59 SOVDE, ROGER UB CR REFUND -FINALS 401-0000-122.10-99 80.18 Page 12 Date: 4/25/2006 City of Port Angeles City Council Expenditure Report : From: 41812006 To: 4121/2006 Vendor Description tpt Account Number Invoice Amount STARK, BRYDE M UB CR REFUND-FINALS 401-0000-122.10-99 34.69 TREJO, JOSE ANTONIO UB CR REFUND-FINALS 401-0000-122.10-99 49.38 NORTH COAST ELECTRIC COMPANY ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,758.45 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 325.14 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 230.78 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,691.55 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,691.55 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 3,730.41 SUNSET DO-IT BEST HARDWARE ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 33.10 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 217.06 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 10,194.56 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 15,414.78 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 727.87 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 3,933.12 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 233.05 Division Total: $53,842.01 Department Total: $53,842.01 CAPACITY PROVISIONING INC INET April-Lt Eng 401-7111-533.42-12 248.45 Public Works -Electric Engineering-Electric Division Total: $248.45 CAPACITY PROVISIONING INC INET April-Lt Resources 401-7120-533.42-12 248.45 MARSH MUNDORF PRATT SULLIVAN WPAG2006 401-7120-533.49-01 910.60 PUD #1 OF CLALLAM COUNTY 04-03 2110 Glass Rd 401-7120-533.33-50 54.94 Public Works -Electric Power Resource Mgmt Division Total: $1,213.99 ALEXANDER PUBLICATIONS PUBLICATION/AUDIOVISUAL 401-7180-533.31-01 384.31, AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 401-7180-533.31-20 90.28 1 PAPER & PLASTIC-DISPOSABL 401-7180-533.31-20 60,07 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWE F401-7180-533.35-01 17.71 FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 4.49 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 401-7180-533.48-10 55.23 SEED,SOD,SOIL&INOCULANT 401-7180-533.48-10 27.62 SEED,SOD,SOIL&INOCULANT 401-7180-533.48-10 41.42 BROTHERS PLUMBING INC BUILDING MAINT&REPAIR SER 401-7180-533.48-10 119.13 CAMERA CORNER HARDWARE,AND ALLIED ITEMS 401-7180-533.31-20 32.33 CAPACITY PROVISIONING INC INET April-Lt Division 401-7180-533.42-12 1,987.64 CED/CONSOLIDATED ELEC DIST INC HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 46.99 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 87.72 CLALLAM CNTY TREASURER Stormwater,weed control 401-7180-533.49-50 73.63 COMMERCIAL CARD SOLUTIONS Clock 401-7180-533.31-20 35.93 CONTINUANT INC Maintenance-May 401-7180-533.42-10 100.61 EMERALD RECYCLING ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 167.00 ESCI, CONSULTING SERVICES 401-7180-533.41-50 1,563.00 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 401-7180-533.35-01 39.31 i�'f1 Page 13 <:Lr;i,.,. Date: 4/25/2006 `w City of Port Angeles j� City Council Expenditure Report ' From: 41812006 To: 4/21/2006 N b I ce Amount Vendor Description Account um er nv%j FOG -TITS INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 204.30 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 62.54 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 59.84 GREAT AMERICA LEASING CORP RENTAULEASE EQUIPMENT 401-7180-533.45-30 186.49 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 401-7180-533.48-10 -25.99 LUMBER& RELATED PRODUCTS 401-7180-533.48-10 19.71 HEARTLINE AUTO & TRUCK MAINT. ITEMS 401-7180-533.48-10 50.85 IRELAND, DAVID REVIEW RESUMES AND INTERV 401-7180-533.41-50 300.00 MILEAGE 401-7180-533.41-50 140.40 JACO ANALYTICAL LABORATORY INC ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 10.00 ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 100.00 ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 60.00 L & LTOOL SPECIALTIES HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 14.06 George Drake MILEAGE - DRAKE 401-7180-533.43-10 54.00 James Klarr LT OPS INTERVIEW TRAVEL 401-7180-533.43-10 400.00 Scott R. Peterson LT OPS INTERVIEW TRAVEL 401-7180-533.43-10 400.00 MORNINGSIDE BUILDING MAINT&REPAIR SER 401-7180-533.48-10 96.00 NORTH COAST ELECTRIC COMPANY ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 68.80 ELECTRICAL CABLES & WIRES 401-7180-533.48-10 97.53 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 250.87 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 827.86 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 146.61 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 347.52 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 204.44 FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 171.26 CLEANING COMPOSITION/SOLV 401-7180-533.48-10 21.50 CLEANING COMPOSITION/SOLV 401-7180-533.48-10 86.01 TAPE(NOT DP,SOUND,VIDEO) 401-7180-533.48-10 436.57 OLYMPIC STATIONERS'INC PHOTOGRAPHIC EQUIPMENT 401-7180-533.31-01 27.45 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 87.72 OFFICE SUPPLIES, GENERAL 401-7180-533.31-20 4.97 PACIFIC OFFICE EQUIPMENT INC COMPUTER HARDWARE&PERIPH401-7180-533.31-20 8.65 PORT ANGELES POWER EQUIPMENT HAND TOOLS ,POW&NON POWEF401-7180-533.48-10 38.99 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 108.40 QWEST 04-02 a/c 206ZO20411942B 401-7180-533.42-10 64.98 04-02 a/c 3604178095336B 401-7180-533.42-10 38.95 SHOTWELL CORP, JONATHAN BUILDER'S SUPPLIES 401-7180-533.48-10 27.08 SUNSET DO -IT BEST HARDWARE FUEL,OIL,GREASE, & LUBES 401-7180-533.31-20 14.46 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 26.28 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 43.98 HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 6.91 HAND TOOLS ,POW&NON POWE F401-7180-533.35-01 56.97 ir 'f Page 14 • • i7 City of Port Angeles Date: 4/25/2006 I!: "Owl City Coun611 expenditure Report � From: 4/8/2006 To: 4/21/2006 Vendor Description Account Number Invoice Amount SUNSET DO -IT BEST HARDWARE... HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 346.55 HAND TOOLS ,POW&NON POWE F401-7180-533.35-01 23.38 SEED,SOD,SOIL&INOCULANT 401-7180-533.48-10 21.76 FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 17.43 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 7.90 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 21.22 MACHINERY & HEAVY HRDWARE 401-7180-533.48-10 4.68 VERIZON WIRELESS O4-04 a/c 87025110300001 401-7180-533.42-10 59.80 04-04 a/c 87025112400001 401-7180-533.42-10 59.80 WAGNER-SMITH EQUIPMENT CO HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 108.73 HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 315.96 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 205.83 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 401-7180-533.31-60 326.95 Scan chgs-March 401-7180-533.42-10 22.97 WASHINGTON (DRS), STATE of Statewide pensioners -Mar 401-7180-.533.20-30 200.16 WASHINGTON (UNEMP), STATE OF QTR 1 Reimbursable pmts 401-7180-533.20-60 496.00 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 462.18 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 104.72 Public Works -Electric Electric Operations Division Total: $13,087.40 0 Public Works -Electric Department Total: $14,549.84 Electric Utility Fund Fund Total: $68,391.85 ADVANCED TRAVEL WOW Conference -Becker 402-7380-534.43-10 484.67 WOW Conference -Groves 402-7380-534.43-10 484.67 AMERICAN BACKFLOW PREVENT ASSN ABPA DUES-RB2006 402-7380-534.49-01 50.00 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 402-7380-534.31-05 36.68 WATER&SEWER TREATING CHEN402-7380-534.31-05 218.32 PAPER & PLASTIC-DISPOSABL 402-7380-534.31-20 120.29 AWWA PACIFIC NORTHWEST SECTION 2006 WWUC DUES 402-7380-534.49-01 500.00 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWE F402-7380-534.35-01 1.82 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 55.23 SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 55.23 SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 55.23 CAPACITY PROVISIONING INC INET April -Water Div 402-7380-534.42-12 356.82 CLALLAM CNTY DEPT OF HEALTH TEST] NG&CALIBRATION SERVI 402-7380-534.48-10 20.00 TESTING&CALIBRATION SERVI 402-7380-534.48-10 20.00 TESTING&CALIBRATION SERVI 402-7380-534.48-10 20.00 CONTINUANT INC Maintenance -May 402-7380-534.42-10 7.19 DAILY JOURNAL OF COMMERCE COMMUNICATIONS/MEDIA SERV 402-7380-534.44-10 175.50 FEI EVERETT 3023 PIPE AND TUBING 402-7380-534.34-02 402.45 GC SYSTEMS INC BUILDING MAINT&REPAIR SER 402-7380-534.41-50 2,609.06 HUGHES SUPPLY INC MISCELLANEOUS SERVICES 402-7380-534.41-50 3,960.00 MORNINGSIDE BUILDING MAINT&REPAIR SER 402-7380-534.48-10 26.00 T 7'2 Page 15 Date: 4/25/2006 r: City of Port Angeles City Council Expenditure Report IlF�'`'�'' From: 41812006 To: 4121/2006 Account Number Invoice Amount Vendor Description OFFICE SUPPLIES, GENERAL 402-7380-534.31-01 108.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 402-7380-534.31-01 19.56 Water Quality Tech 01-23 402-7380-534.44-10 128.47 PENINSULA DAILY NEWS 402-7380-534.43-10 6.10 PORT ANGELES CITY TREASURER Ferry -Springfield 402-7380-534.47-10 12.65 PUD #1 OF CLALLAM COUNTY 03-22 Crown Z Water Rd 402-7380-534.42-10 349.00 QWEST 04-10 a/c 360Z1 00240955B POWEF 216.01 SNAP-ON TOOLS - CHUGGER DEANE HAND TOOLS ,POW&NON 402-7380-534.31-020 22.58 SUNSET DO -1T BEST HARDWARE JANITORIAL SUPPLIES POWEF402-7380-534.31-20 1.06 HAND TOOLS ,POW&NON HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 10.71 HOSES, ALL KINDS 402-7380-534.31-20 135.71 25 PIPE FITTINGS 402-7380-534.3402 3.64 CLOTHING &APPAREL 402-7380-534.31-20 124.87 SWAIN'S GENERAL STORE INC PAINTS,COATINGS,WALLPAPER 402-7380-534.31-20 6.08 JANITORIAL SUPPLIES 402-7380-534.31-20 25.34 HAND TOOLS ,POW&NON POWEF402-7380-534.35-01 19.97145.00 TESTING&CALIBRATION SERVI 402-7380-534.48-10 TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.48-10 145.00 Scan chgs-March 402-7380-534.42-10 g 28 WASHINGTON (DIS), STATE OF QTR 1 Reimbursable pmts 402-7380-534.20-60 3,912.00 i WASHINGTON (UNEMP), STATE OF Water Division Total: $15,059.73 Public Works -Water Department Total: Public Works -Water p $15,059.73 Water Fund Fund Total: $15,059.73 W/WW Environment -LW 403-7480-535.43-10 428.82 ADVANCED TRAVEL COMMUNICATIONS/MEDIA SERV 40 -10 73.65 ANGELES COMMUNICATIONS INC 403-7480-535:3$-20 6.92 BAXTER AUTO PARTS #15 PLASTICS 403-7480-535.42-12 654.18 CAPACITY PROVISIONING INC INET April-WaterMW Div 403-7480-535.41-50 150.00 CLALLAM CNTY DEPT OF COMM DEV WATER MONITORING 403-7480-535.43-10 564.88 COMMERCIAL CARD SOLUTIONS Conn airfare -Richmond 403-7480-535.42-10 14.37 CONTINUANT INC Maintenance -May TREATMENT EC403-7480-535.31-20 950.54 ENVIRO CLEAN EQUIPMENT WATER SEWAGE 403-7480-535.31-20 45.51 FEI EVERETT 30231,103.63 PIPE FITTINGS 403-7480-535.48-10 , GEOTIVITY INC FIELD SERVICE 403-7480-535.48-10 882.92 DATA PROCESSING 403-7480-535.48-10 220.73 COMMUNICATIONS FEE 220.73220 DATA PROCESSING RAIN GAUG 403-7480-535.48-10 403-7480-535.48-10 73 CSO REPORT LUMBER& RELATED PRODUCTS 403-7480-535.31-20 48.06 HARTNAGEL BUILDING SUPPLY INC MAINTENANCE,REC 403-7480-535.41-50 327 49 NW INDUSTRIAL MECHANICS INC EQUIPMENT MAINTENANCE,REC 403-7480-535.48-10 1,379.32 EQUIPMENT 403-7480-535.31-01 54.90 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 25.39 SUPPLIES Page 16 Date: 4/25/2006 City of Port Angeles City Council Expenditure Report From: 4/8/2006 To: 412112006 Vendor Description Account Number Invoice Amount QWEST 04-02 a/c 36041705911966 403-7480-535.42-10 36.78 04-02 a/c 36041701900808 403-7480-535.42-10 43.81 S & B INC ENGINGEERING SERVICES 403-7480-535.41-50 2,334.65 SUNSET DO -IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 11.40 SUPPLIES 403-7480-535.31-20 103.32 FASTENERS, FASTENING DEVS 403-7480-535.31-20 238.26 FASTENERS, FASTENING DEVS 403-7480-535.31-20 14.24 PIPE FITTINGS 403-7480-535.31-20 5.79 HOSES, ALL KINDS 403-7480-535.31-20 87.76 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 9.66 SUPPLIES 403-7480-535.31-20 13.22 SUPPLIES 403-7480-535.31-20 37.70 SUPPLIES 403-7480-535.31-20 7.31 SUPPLIES 403-7480-535.31-20 6.37 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 13.17 HAND TOOLS ,POW&NON POWEF403-7480-535.31-20 22.17 SUPPLIES 403-7480-535.31-20 11.77 SUPPLIES 403-7480-535.31-20 7.01 WASHINGTON (DIS), STATE OF Scan chgs-March 403-7480-535.42-10 11.87 Public Works-WW/Stormwtr Wastewater Division Total: $10,389.03 Public Works- WW/Stormwtr Department Total: $10,389.03 Wastewater Fund Fund Total: $10,389.03 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 404-7580-537.31-20 120.29 CAPACITY PROVISIONING INC INET April -SW Corp Yd 404-7580-537.42-12 187.00 CONTINUANT INC Maintenance -May 404-7580-537.42-10 35.93 MORNINGSIDE BUILDING MAINT&REPAIR SER 404-7580-537.48-10 19.00 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-01 105.14 SUPPLIES 404-7580-537.31-01 83.79 SUNSET DO -IT BEST HARDWARE FASTENERS, FASTENING DEVS 404-7580-537.31-20 28.13 HARDWARE,AND ALLIED ITEMS 404-7580-537.31-20 2.91 FIRE PROTECTION EQUIP/SUP 404-7580-537.31-20 17.92 HARDWARE,AND ALLIED ITEMS 404-7580-537.31-20 8.35 HOSES, ALL KINDS 404-7580-537.31.20 135.25 SWAIN'S GENERAL STORE INC PIPE AND TUBING 404-7580-537.31-20 37.30 WASHINGTON (DIS), STATE OF Scan chgs-March 404-7580-537.42-10 16.12 WASTE MANAGEMENT MISCELLANEOUS SERVICES 404-7580-537.41-50 45,593.54 Public Works -Solid Waste Solid Waste -Collections Division Total: $46,390.67 Public Works -Solid Waste Department Total: $46,390.67 Solid Waste -Collections Fund Total: $46,390.67 0 ADAPT CONSULTING INC COMMUNICATIONS/MEDIA SERV 405-0000-237.00-00 -8.18. Division Total: -$8.18 Department Total: -$8.18 Page 17 Vendor ADAPT CONSULTING INC AMSAN OLYMPIC SUPPLY CAPACITY PROVISIONING INC MORNINGSIDE NORTHWEST BUSINESS FINANCE LLC OVERALL LAUNDRY SERVICES INC PACIFIC OFFICE EQUIPMENT INC PEN PRINT INC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER QWEST RADIO PACIFIC INC WASHINGTON (UNEMP), STATE OF Public Works -Solid Waste CINGULAR WIRELESS -CORPORATE COMMERCIAL CARD SOLUTIONS CONTINUANT INC JIM'S PHARMACY INC MOROZ, JAMES PORT ANGELES FIRE DEPARTMENT SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF Fire Department DAILY JOURNAL OF COMMERCE MICHELS POWER TRIAXIS ENGINEERING INC Public Works -Electric GEOTIVITY INC Public Works- WW/Storm wtr Date: 4/25/2006 City of Port Angeles City Council Expenditure Report From: 4/8/2006 To: 4/21/2006 Account Number Invoice Amount Descrtptlon COMMUNICATIONS/MEDIA SERV 405-7585-537.44-10 Towels,liners 405-7585-537.31-20 INET April -SW Landfill 405-7585-537.42-12 BUILDING MAINT&REPAIR SER 405-7585-537.48-10 ENVIRONMENTAL&ECOLOGICAL 405-7585-537.48-10 RENTAL/LEASE EQUIPMENT 405-7585-537.31-20 COPYING MACHINE SUPPLIES 405-7585-537.31-01 PRINTING,SILK SCR,TYPSET 405-7585-537.44-10 Recycling ads -March 405-7585-537.44-10 WW Certificates -KL 405-7585-537.43-10 04-02 a/c 3604175035758B 405-7585-537.42-10 04-05 a/c 36045222451456 405-7585-537.42-10 04-05 a/c 3604528100532B 405-7585-537.42-10 COMMUNICATIONS/MEDIA SERV 405-7585-537.44-10 QTR 1 Reimbursable pmts 405-7585-537.20-60 Solid Waste -Landfill Division Total: Public Works -Solid Waste Department Total Solid Waste -Landfill Fund Total: 04-02 a/c 04747951801 Instruction materials Maintenance -May ASPIRIN FIRST AID CLASS 4/4/06 FIRST AID CLASS 4/10/06 BATTERIES AUTO & TRUCK MAINT. ITEMS Scan chgs-March Medic I Fire Department Medic I Utility "A" ST SUBSTATION AD BUILDING MAINT&REPAIR SER VALLEY SUB SERVICES OVERHEAD FEEDER TIE Electric Projects Public Works -Electric Electric Utility CIP CSO MONITORING TAX -INVOICE 12011 Wastewater Projects Public Works-WW/Stormwtr 409-6025-526.42-10 409-6025-526.31-08 409-6025-526.42-10 409-6025-526.31-13 409-6025-526.31-08 409-6025-526.31-08 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.42-10 Division Total: Department Total: Fund Total: 451-7188-594.44-10 451-7188-594.65-10 451-7188-594.41-50 451-7188-594.41-50 Division Total: Department Total Fund Total 453-7488-594.48-10 453-7488-594.48-10 Division Total: Department Total Page 18 106.67 347.55 187.00 47.00 1,225.30 148.15 108.30 739.69 162.00 30.00 73.53 36.82 36.95 477.00 803.52 $4,529.48 $4,529.48 $4,521.30 31.78 410.67 7.19 24.19 200.00 200.00 10.81 10.33 5.74 $900.71 $900.71 $900.71 267.15 200,788.20 3,643.00 9,032.21 $213,730.56 $213,730.56 $213,730.56 2,648.74 40.59 $2,689.33 Is $2,689.33 • Date: 4/25/2006 City of Port Angeles I " l City Coun8l Expenditure Report From: 41812006 To: 412112006 Vendor BUILDERS EXCHANGE OF WA INC PENINSULA DAILY NEWS Public Works -Solid Waste BEN-KO-MATIC H & R PARTS & EQUIPMENT INC MIDDLETON AUTO AND TRUCK INC PETTIT OIL COMPANY ROLLINS MACHINERY LTD Description Account Number Wastewater Utility CIP Fund Total: LANDFILL SLOPE AD 454-7588-594.65-10 SLOPE STABILIZATION BID 454-7588-594.44-10 Solid Waste Coll Projects Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility C/P AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS HOSES, ALL KINDS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS HOSES, ALL KINDS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS Diesel Diesel AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT: ITEMS AUTO & TRUCK MAINT. ITEMS AUTO& TRUCK MAINT. ITEMS Fund Total: 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501.0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-00007141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.20-00 501-0000-141.20-00 501-0000-141.40-00 501-0000-237.00-00 501-0000-237.00-00 501-0000-237.00-00 501-0000-237.00-00 Page 19 Invoice Amount $2,689.33 50.00 368.60 $418.60 $418.60 $418.60 730.75 155.52 12.97 32.06 68.27 92.15 81.64 2.88 32.44 212.42 475.26 30.28 138.52 16.21 12.83 179.86 22.81 142.98 197.46 28.47 100.43 28.15 83.91 12.74 63.07 18.03 35.90 17.20 -21.21 561.00 478.87 267.81 24.10 -51.80 -24.10 -44.86 Date: 4/25/2006 %, 777-L"11- City of Port Angeles Ilam, City Council Expenditure Report From: 41812006 To: 4/2112006 Vendor Description Account Number Invoice Amount Division Total: $4,215.02 Department Total: $4,215.02 AMSAN OLYMPIC SUPPLY AUTO SHOP EQUIPMENT & SUP 501-7630-548.31-01 34.66 ANGELES AUTO ALECTRIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 238.26 CAPACITY PROVISIONING INC INET April -Eq Svcs 501-7630-548.42-12 41.00 CONTINUANT INC Maintenance -May 501-7630-548.42-10 7.19 DENVER'S TIRE CO INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 13.00 EXTERNAL LABOR SERVICES 501-7630-548.34-02 93.14 EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 95.03 EXTERNAL LABOR SERVICES 501-7630-548.34-02 179.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 140.79 EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.16 EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.16 EXTERNAL LABOR SERVICES 501-7630-548.34-02 48.74 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 124.55 EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 25.99 EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 74.19 EXTERNAL LABOR SERVICES 501-7630-548.34-02 85.01 EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.79 EXTERNAL LABOR.SERVICES 501-7630-548.34-02 66.06 EXTERNAL LABOR SERVICES 501-7630-548.34-02 32.49 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 81.22 EXTERNAL LABOR SERVICES 501-7630-548.34-02 46.03 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 91.14 EXTERNAL LABOR SERVICES 501-7630-548.34-02 66.06 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 46.57 EXTERNAL LABOR SERVICES 501-7630-548.34-02 47.11 EXTERNAL LABOR SERVICES 501-7630-.548.34-02 32.49 EXTERNAL LABOR SERVICES 501-7630-548.34-02 13.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 115.22 EXTERNAL LABOR SERVICES 501-7630-548.34-02 36.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 97.47 EXTERNAL LABOR SERVICES 501-7630-548.34-02 9.48 EXTERNAL LABOR SERVICES 501-7630-548.34-02 49.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 71.48 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 93.42 EXTERNAL LABOR SERVICES 501-7630-548.34-02 96.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 88.81 Ir Page 20 r � • Vendor DENVER'S TIRE CO INC. H & R PARTS & EQUIPMENT INC HEARTLINE JENNINGS EQUIPMENT INC LINCOLN INDUSTRIAL CORP MIDDLETON AUTO AND TRUCK INC MORNINGSIDE Description EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO SHOP EQUIPMENT & SUP AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO SHOP EQUIPMENT & SUP BUILDING MAINT&REPAIR SER Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.48-10 Page 21 Invoice Amount 109.38 71.48 49.82 104.27 1,637.43 256.62 24.02 41.33 139.61 8.20 51.86 44.47 20.45 29.28 129.92 49.49 38.71 130.14 164.32 -113.16 21.63 57.04 4.81 48.06 48.06 24.03 -24.03 23.82 16.23 58.34 24.78 41.14 31.37 17.78 9.34 19.35 6.54 3.73 -22.48 -38.99 22.19 47.00 Date: 4/25/2006 City of Port Angeles City Council Expenditure Report •��� ' From: 41812006 To: 4/21/2006 Vendor DENVER'S TIRE CO INC. H & R PARTS & EQUIPMENT INC HEARTLINE JENNINGS EQUIPMENT INC LINCOLN INDUSTRIAL CORP MIDDLETON AUTO AND TRUCK INC MORNINGSIDE Description EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO SHOP EQUIPMENT & SUP AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO SHOP EQUIPMENT & SUP BUILDING MAINT&REPAIR SER Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.48-10 Page 21 Invoice Amount 109.38 71.48 49.82 104.27 1,637.43 256.62 24.02 41.33 139.61 8.20 51.86 44.47 20.45 29.28 129.92 49.49 38.71 130.14 164.32 -113.16 21.63 57.04 4.81 48.06 48.06 24.03 -24.03 23.82 16.23 58.34 24.78 41.14 31.37 17.78 9.34 19.35 6.54 3.73 -22.48 -38.99 22.19 47.00 vfiFI;GM1:. ti I! Y J City of Port Angeles City Council Expenditure Report From: 41812006 To: 412112006 Date: 4/25/2006 Vendor Description Account Number Invoice Amount MURRAY MOTORS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.41 NEXTEL COMMUNICATIONS 03-26 a/c 975491337 501-7630-548.42-10 78.14 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 12.40 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 12.40 AUTO SHOP EQUIPMENT & SUP 501-7630-548.31-01 -33.17 OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 5.44 PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 501-7630-548.44-10 25.65 PETTIT OIL COMPANY AUTO & TRUCK MAINT. ITEMS 501-7630-548.32-20 345.40 PORT ANGELES CITY TREASURER ANSI Subscriptions-DMcB 501-7630-548.49-01 35.00 RICHMOND 2 -WAY RADIO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 157.04 EXTERNAL LABOR SERVICES 501-7630-548.34-02 81.22 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,841.12 EXTERNAL LABOR SERVICES 501-7630-548.34-02 135.37 ROLLINS MACHINERY LTD AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -314.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 675.87 AUTO & TRUCK MAINT. ITEMS 501-7,630-548.34-02 314.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 585.30 SNAP-ON TOOLS- CHUGGER DEANE AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 169.37 SUNSET DO -IT BEST HARDWARE AUTO SHOP EQUIPMENT & SUP 501-7630-548.31-20 16.15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -53.60 AUTO SHOP EQUIPMENT & SUP 501-7630-548.34-02 76.80 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 12.54 EXTERNAL LABOR SERVICES 501-7630-548.34-02 65.46 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 40.89 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.84 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1.95 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 31.51 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 14.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 -10.61 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 9.70 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 222.00 GASES CONT.EQUIP:LAB,WELD 501-7630-548.35-01 28.43 GASES CONT.EQUIP:LAB,WELD 501-7630-548.35-01 28.43 GASES CONT.EQUIP:LAB,WELD 501-7630-548.35-01 28.43 GASES CONT.EQUIP:LAB,WELD 501-7630-548.35-01 28.43 UNITED PARCEL SERVICE SHIPPING AND HANDLING 501-7630-548.34-02 35.58 WASHINGTON (DIS), STATE OF Scan chgs-March 501-7630-548.42-10 11.09 COMPUTERS,DP & WORD PROC. 501-7630-548.49-90 150.68 WESTERN POWER & EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 72.07 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 43.33 Public Works -Equip Svcs Equipment Services L-31) Division Total: $10,995.97 Page 22 � ]l • Date: 4/25/2006 City; of Port Angeles City Council Expenditure Report , p From: 41812006 To: 4/21/2006 Vendor Description Account Number Invoice Amount Public Works -Equip Svcs Department Total. $10,995.97 COMMERCIAL CARD SOLUTIONS CAPACITY PROVISIONING INC COMMERCIAL CARD SOLUTIONS CONTINUANT INC PACIFIC OFFICE EQUIPMENT INC WASHINGTON (DIS), STATE OF Finance Department 0 Brian Wahto Gary Kenworthy Kathleen Emery Michael Puntenney PORT ANGELES CITY TREASURER Self Insurance CHRISTOPHER MELLY Carolyn Diewold Daniel Chambers Lorraine Ogles and Attorney RONALD AND LOIS SCHROEDER Self Insurance CLALLAM CNTY TREASURER CONTINUANT INC OLYMPIC STATIONERS INC RICOH CORPORATION -COPIES SWAIN'S GENERAL STORE INC Esther Webster/Fine Arts Equipment Services Backup tapes Computer accessories Internet Access -April Supplies Backuptapes Computer accessories Tools Conf airfareStrait, Harper Domain name renewal Maintenance -May OFFICE MACHINES & ACCESS Scan chgs-March Information Technologies Finance Department Information Technology MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT Medical reimbursement -GC Other Insurance Programs IN-HOUSE CLAIM SETTLEMENT CLAIM SETTLEMENT INHOUSE CLAIM SETTLEMENT CLAIM SETTLEMENT FINAL CLAIM SETTLEMENT Comp Liability Self Insurance Self -Insurance Fund Stormwater,weed control Maintenance -May Flip chart,markers RICOH COPIES Padlock, mounting tape Esther Webster/Fine Arts Esther Webster/Fine Ants Esther Webster Fund Fund Total: 502-0000-237.00-00 502-0000-237.00-00 Division Total: Department Total: 502-2081-518.42-10 502-2081-518.31-01 502-2081-518.31-01 502-2081-518.31-60 502-2081-518.35-01 502-2081-518.43-10 502-2081-518.48-02 502-2081-518.42-10 502-2081-518.48-10 502-2081-518.42-10 Division Total: Department Total: Fund Total: 503-1631-517.46-30 503-1631-517.46-30 503-1631-517.46-30 503-1631-517.46-30 503-1631-517.46-30 Division Total: 503-1671-517.49-98 503-1671-517.49-98 503-1671-517.49-98 503-1671-517.49-98 503-1671-517.49-98 Division Total: Department Total: Fund Total. 652-8630-575.49-50 652-8630-575.42-10 652-8630-575.31-01 652-8630-575.49-60 652-8630-575.31-01 Division Total: Department Total: Page 23 Fund Total: $15,210.99 -31.83 -2.95 -$34.78 -$34.78 500.00 84.44 415.36 474.74 55.06 842.40 159.95 21.56 551.90 52.07 $3,157.48 $3,157.48 $3,122.70 176.81 12.02 86.03 92.60 1.44 $368.90 868.86 1,187,40 85.25 14,000-00 3,671.27 $19,812.78 $20,181.68 $20,181.68 3.26 7.19 18.68 51.20 13.98. $94.31 $94.31 $94.31 cr "' Date: 4/25/2006 City of Port Angeles Account Number Invoice Amount AFSCME LOCAL 1619 City Council Expenditure Report 920-0000-231.54-40 124.00 From: 4/8/2006 To: 4/29/2006 Aft 920-0000-231.54-40 168.00 Vendor Description Account Number Invoice Amount AFSCME LOCAL 1619 P/R Deductions pe 04-09 920-0000-231.54-40 124.00 P/R Deductions pe 04-09 920-0000-231.54-40 168.00 CHAPTER 13 TRUSTEE P/R Deductions pe 04-09 920-0000-231.56-30 628.00 DIMARTINO/WSCFF DISABILITY P/R Deductions pe 04-09 920-0000-231.53-40 1,009.70 FIREFIGHTER'S LOCAL 656 P/R Deductions pe 04-09 920-0000-231.54-30 1,575.00 IBEW LOCAL 997 P/R Deductions pe 04-09 920-0000-231.54-20 696.30 LEOFF P/R Deductions pe 04-09 920-0000-231.51-20 6.84 P/R Deductions pe 04-09 920-0000-231.51-21 16,109.79 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 04-09 920-0000-231.56-20 169.85 P/R Deductions pe 04-09 920-0000-231.56-20 1,052.76 PERS P/R Deductions pe 04-09 920-0000-231.51-10 2,565.01 P/R Deductions pe 04-09 920-0000-231.51-11 4,510.78 P/R Deductions pe 04-09 920-0000-231.51-12 12,706.37 POLICE ASSOCIATION P/R Deductions pe 04-09 920-0000-231.55-10 239.00 UNITED COLLECTIONS SERVICE INC P/R Deductions pe 04-09 920-0000-231.56-30 12.83 UNITED WAY (PAYROLL) P/R Deductions pe 04-09 920-0000-231.56-10 297.00 WSCCCE AFSCME AFL-CIO P/R Deductions pe 04-09 920-0000-231.54-40 3,436.56 Division Total: $45,307.79 Department Total: $45,307.79 Payroll Clearing Fund Total: $45,307.79 Totals for check period From: 4/8/2006 To: 4/21/2006 $850,734.78 L-31 Page 24 • • DATE: May 2, 2005 To: FROM: SUBJECT: CITY COUNCIL Glenn A. Cutler, Director of Public Works & Utilities 1 �' Purchase Water Utility Materials, Project 06-13 Summary: Water utility materials are bid annually. Bids for water utility materials were opened on April 24, 2006. The call for bids included Schedule A (water meters) and Schedule B (pipe and fittings). recommendation: Authorize the Public Works and Utilities Department to purchase Schedule ,items from Hersey Meters in the amount of $11,503.63 and Schedule B items from H.D. owler in the amount of $64,918.83, both including sales tax. Background / Analysis: The Water Division of Public Works and Utilities annually solicits bids for materials. Schedules A and B represent the normal materials purchase for 2006. Bids were advertised April 2, and bids opened on April 24, 2006. Vendors were required to bid on the two separate schedules, or any combination, with the understanding that each schedule would be awarded separately to the low responsible bidder. The bids were reviewed, verified as needed, with the following results: Summary of Bids, including sales tax SCHEDULE A SCHEDULE B VENDOR Water Meters Pipe & Fittin s Hersey Meters; Cleveland, NC1'43 63 ; No Bid H.D. Fowler; Bremerton, WA No Bid $64,918 $3 LOW BID ;O,fi3f}'I$; A comparison was made between prices quoted in 2005 and this year. Water meter prices were approximately 2% higher than last year. PVC pipe and fittings were up 21-63%, while PE pipe was up 0-3%. Brass, ductile iron and other material fittings varied from a 5% decrease (some of the brass fittings) to 158% increase (rubber gaskets). These reflect to a certain extent the increase in raw material prices over the last year. The materials in schedules A and B are included in the Water Division 2006 budget in the amount of $85,500. It is recommended that Council authorize the Public Works and Utilities Department to purchase Schedule A items from Hersey Meters in the amount of $11,503.63 and Schedule B items from H.D. Fowler in the amount of $64,918.83. NACCOUNCILWINAL\Purchase Water Quality Materials,Pro30-13.doc • 7 • L-34 . • • VGHLES WASHINGTON, CITY COUNCIL MEMO DATE: May 2, 2006 TO: CITY COUNCIL FROM: GLENN A. CUTLER, DIRECTOR OF PUBLIC WORKS & UTILITIES OG'C/ SUBJECT: DEPARTMENT OF ECOLOGY CP GRANT NO. G0500055 AMENDMENT NO. 1 Summary: The City has received Coordinated Prevention Grant (CPG) G0500055 Amendment No. 1 from the Department of Ecology for an increase of $170,000 of total costs for the construction of the Moderate Risk Waste Facility. The original amount was for $40,000 to be spent in 2006. This amendment brings the total amount for this grant to $210,000. The grant is a 75/25 match with the City's share being $52,500. Recommendation: Authorize the Director of Public Works and Utilities to sign CPG Amendment No.1 for an additional $170,000. Background / Analysis: The City signed agreement G0500055 in September 2005 for additional funding for the construction of the Moderate Risk Waste Facility for a total amount of $40,000 to be spent in 2006. This grant is now being amended to add an additional $170,000 for a total amount of $210,000. The City's share will be $52,500 and is part of the City's 2006 budget. It is recommended that City Council authorize the Director of Public Works and Utilities to sign CP Grant Amendment No. 1 for an additional $170,000. N:\CCOUNCIL\FINAUDOE Coordinated Prevention Grant GlL055' Amendment.doc • • L-36 L_� • ROLL CALL Members Present: Members Excused: Staff Present: Public Present: APPROVAL OF MINUTES MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 April 12, 2006 6:00 p.m. Dave Johnson, Cherie Kidd, Kevin Snyder, Candace Kalish, John Matthews, Stanley Harris, Werner Beier None Nathan West, Scott Johns, Sue Roberds, Teresa Pierce Jim Haguewood, Arla Holzschuh, Kevin Thompson, Loran Olsen, Brian Gawley Commissioner Matthews moved to approve the March 22, 2006, minutes as presented. The motion was seconded by Commissioner Snyder and passed unanimously. COMMUNICATIONS FROM THE PUBLIC Chair Kidd noted that, due to the potential length of the meeting discussion, that members from the audience who would like to address specific issues should be allowed to do so at this point. Kevin Thompson, 130 West Front Street strongly objected to the proposed Land Use Element Goal F, Policy 4 wording change as follows: "The City should work with the Port Amg - Dovnitown Association to develop all interested parties to encourage urban design review guidelines that facilitate architectural ..." Commissioner Kalish said that she submitted the proposed amendment in the hope that such wording would encourage participation from not only the Port Angeles Downtown Association, but from others who have a legitimate interest in the future of the Downtown area, to become involved in planning efforts. She agreed that, without question, the Port Angeles Downtown Association is a major stakeholder in the development of the Downtown, and the amendment is not intended to diminish that group's importance. However, she is displeased with the performance of the Downtown Association and believes that it has becomes paralyzed with respect to taking action. The Association should not be the sole authority in making management decisions in the Downtown. Mr. Thompson was concerned that the wording opens the Downtown up to basically anyone taking management responsibility in the Downtown. Commissioner Beier concurred that it is important to encourage more involvement in the future of the area the City considers its core - the Downtown. The wording does not exclude the Downtown Association but is meant to include other interested parties who may not be members of the Association. Arla Holzchuh, Executive Director of the PortAngeles Downtown Association, 208 North Laurel Street was surprised with the proposed amendment. The Port Angeles Downtown Association has had a management plan with the City for over 20 years. Part of that plan is to work with the City to release some of the burden of government. The Association's intent is not intended to exclude -anyone but no one knows Downtown better than Downtown. M-1 Planning Commission Minutes April 12, 2006 Page 2 Planner Scott Johns noted that this amendment is in draft form which is why it is before the Planning Commission in a work session. It is still early in the process. A mailing and public notice are in the works for the first public hearing scheduled for April 26. Loran Olsen, 1132 Highland Avenue encouraged a change in the land use designation for property in the Park Avenue/Porter Street neighborhood. Mr. Olsen represented a neighborhood group of property owners who submitted a letter requesting that the property be designated Medium Density Residential from its current High Density Residential designation. Ms. Holzchuh survey of uses in the Downtown with Nathan, many things the Assoc does in workikng with the City. The CTED having 20th Mainstreet Conference in PA - some things incolude integrating art in the Downtown, mixed uses development project, new design and architectural features, marketing analysis paralysis, festivals and planning, why Downtown impt/ Few passes. invited interested Commission members to the Downtown Revitalization conference scheduled for May 2. COMPREHENSIVE PLAN AMENDMENT WORKSHOP Associate Planner Scott Johns began a review of the proposed amendments to the City's Comprehensive Plan. The amendments were submitted from staff, Commission members, and the general public. Suggestions and comments were made and will be included in the formal report to be submitted for review at the public hearing scheduled for the Commission's regular April 26 meeting. STAFF REPORTS i Strategic Planning Process Discussion Jim Haguewood introduced the City's strategic planning process. The process will be accomplished in a series of 4 meetings: foundation, assessment, prioritization, and preparation of a final document. The City is currently at the foundation stage. Two meetings are scheduled with the Planning Commission in this process. Mr. Haguewood asked the Planning Commission and staff to envision what the development would be in the year 2025. The purpose of strategic planning is to help create a roadmap for future development of the City. The plan will help to prioritize, direct, provide guidance for the commitment of capital expenditures, and help to define policy decisions toward accomplishing the vision goal. The components of the plan will be quantifiable goals, strategies, and actions with measurements as part of the plan. Many strategic plans fail or are not sustainable due to the lack of clear objective, unreasonable goals, or incomplete analysis. We will keep these short falls in mind during the planning process which is scheduled to conclude in July. The group then participated in a lively discussion of what the City's future development could be and what changes are desirable as well as what existing developments should be retained and enhanced. Teresa Pierce assisted Mr. Haguewood in posting the varied topics on poster boards for future reference in the strategic planning process to come. • M-2 • 0 Planning Commission Minutes April 12, 2006 Page 3 STAFF REPORTS None REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 10 p.m. Sue Roberds, Secretary PREPARED BY S DA d Cherie Kidd, Chair • M-4 City of Port Angeles Parks, Recreation & Beautification Commission Port Angeles, Washington March 16, 2006 CALL TO ORDER - Chairman, Chuck Whidden called the regular meeting of the Port Angeles Parks, REGULAR MEETING: Recreation & Beautification Commission°to order at 7:02 p.m in the Vern Burton Community Center meeting room ROLL CALL: Members Present: Jean Hordyk, David Shargel, Chuck Whidden, Jack Harmon, and Diana Tschimperle Members Absent: Ron Johnson and Damaris Rodriguez Staff Present: William Sterling, Deputy Director of Recreation, and Mari A. Bilsborrow Audience' Eleanor Tschimperle and Tom Varner Port Angeles Senior Center, Kevin Thompson, Port Angeles Downtown Assocation. Approval of Minutes Commission member Shargel moved to accept the minutes of January 19, 2006 and January 19, 2006 dispose of the tapes in the usual manner. Commission member Hordyk seconded. Upon call for the question the motion carried unanimously. Approval of February Commission member Tschimperle moved to accept the notes from the February 16, 16, 2006 Meeting Notes 2006 Park Board Meeting. Commission member Shargel seconded. Upon call for the question the motion carried. Due to his absence during the February meeting, Commission member Harmon abstained. Items From Audience not on Downtown Association representative, Kevin Thompson, was present to discuss the Agenda: current wooden downtown benches. Discussion Items: Miscellaneous Upates Port Angeles Senior Center Eleanor Tschimperle distributed data on the current membership analysis showing the increase in membership revenue at the Senior Center. She pointed out that there is more money, but fewer members. There have been some complaints and a few withdrawals of memberships. There is a concern that the seniors who do not have another way to socialize are staying home; a loss such as this cannot be measured. Questions and discussion regarding the membership fees ensued. Deputy Director Sterling informed the Park Commission that there is active involvement in the design of the addition. The conceptual drawings will be finished within the next week with the final design coming in August. The construction is scheduled to begin in the spring of 2007. A public kiosk will be installed at the Senior Center. N:\CCOUNCIL\FINAL\March Park Board Minutes.doc- -f- Downtown Benches Kevin Thompson, representing the Downtown Association spoke in regards to the current, wooden downtown benches that are now installed at each cement planter triangle. Instead of the City replacing the wooden benches, the Association is recommending their removal. This would eliminate the clutter and, hazard they create as people congregate in the crosswalk area. The new aluminum downtown benches would be placed against the concrete planters facing north. Commission member Hordyk made a recommendation that the Parks, Recreation and Beautification Commission support the Downtown Association's request. Commission member Shargel seconded. Upon call for the question, motion unanimously carried. April 20, 2006 Staff informed the Parks Commission that their April 20, 2006 meeting would be Strategic Planning Session very important. The city is beginning to embark upon a strategic plan and part of this process will be to meet with all advisory committees to the council for input. The three council representatives from the Parks and Facilities committee are scheduled to be in attendance. Reports from Various staff members from the recreation division will be presenting short program Parks/Recreation Services overviews to the Parks Commission on a regular basis. Deputy Director of After negotiations with four of the top deputy director candidates fell through, Mr. Recreation Status Sterling was asked to re -consider being permanent deputy director. He has accepted the challenge and has committed to the position for at least two years. Feedback of Lengthy discussion and debate ensued, with the Commission members expressing Parks/Recreation their views on the reorganization of the Parks & Recreation Department. Reorganization Report Pool Presentation of April Discussion and debate ensued in regards to the pool siting decision as it pertains to 11, 2006 Special Council the Parks Commission. Meeting Some Commission members felt that this issue should have been presented, and discussed at a meeting, then a vote taken. The Dorsser's proposal as it relates to a possible pool and where it may fit into the siting decision was discussed. Chairman Whidden asked for a poll of the commission members present as it relates to the pool siting for support of either the City or YMCA site. As follows: Jean Hordyk YMCA Diana Tschimperle YMCA David Shargel City Jack Harmon Undecided Chuck Whidden City Capital Facilities Program The Commission discussed and set their priorities for the 2007 Capital Facilities Priorities for 2007 Program. Erickson Tennis Court Staff briefly updated the Commission in regards to the proposed rehabilitation of the Rehabilitation Update five Erickson Tennis Courts, using grants for partial funding, and recommended that it go forward. Announcements A private group has surfaced proposing to build an addition tennis court to the west, then cover three of the existing courts. Commission member Harmon announced that the October 2006 Strait Thunder is on track. N:\CCOUNCIL\FINAL\March Park Board Minutes.doa • • Adjournment Commission member Shargel moved to adjourn. Commission member Tschimerle seconded the motion, which carried unanimously. Meeting adjourned at 9:10 p.m. Neat Meeting April 20, 2006 7:00 pm Vern Burton Center Meeting Room #3 N:\CCOUNCIL\FINAL\March Park Board Minute doc7 M--73 - • • • M-8 PUBLIC WORKS GRANT & LOAN STATUS REPORT FOR APRIL, 20066 PROJECT PROJECT GRANT/LOAN GRANT MATCH OR AWARD STATUS SCRIPTION TOTAL SOURCE & LOAN DATA LISTING WSDOT administered grant program for School Route safety improvements SAFETEA-LU: COST COST federal highway grant funding for intermodal transportation projects. TIB, AIP: Transportation Improvement Board, Arterial Improvement Program CSO/Stormwater Transportation Improvement Board, Pedestrian Safety and Mobility Program Centennial Grant Loan rates and grant June PWTF Francis Projects $32,000,000 SRF & PWTF matches vary with 2006 CSO Design Loans $ Vary with programs Loan Program Approved Eastern Corridor $430,000 SAFETEA-LU Grant: 15.6% February Selected Entryway, Phase II Enhancement ($67,000) minimum 2006 Grant $363,000 match. City $25,000, City $41,000 in-kind Dry Creek Bridge $93,000 IAC Grant: 22% ($20,460) November Selected & Trail Planning $72,540 local match 2005 Stormwater Phase $75,000 DOE Phase II Grant January Selected II Implementation Municipal 2006 Assistance Stormwater $75,000 1W BRAC: Bridge Replacement Advisory Committee Centennial: DOE administered grant /loan funding for water quality improvement projects DWSRF: Drinking Water State Revolving Fund IAC: Inter -Agency Committee for Outdoor Recreation PWTF: Public Works Trust Fund Safe Routes to School: WSDOT administered grant program for School Route safety improvements SAFETEA-LU: Safe, Accountable, Flexible, Efficient, Transportation Equity Act, a Legacy for Users. WSDOT administered federal highway grant funding for intermodal transportation projects. TIB, AIP: Transportation Improvement Board, Arterial Improvement Program TIB, PSMP: Transportation Improvement Board, Pedestrian Safety and Mobility Program [:\PWKS\ENGINEER\Management Reports\Grants & Loans\Grants & Loans 06\4-06.doc • M-9 r� Ll • M-10 PUBLIC WORKS PROJECT STATUS REPORT FOR APRIL, 2006 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS Nvn - n nrr��T T.T 1*Tl'�T 7 TTlL' A DDT Tfl A 10 T1 T A VT7Ci - * Small Works Project CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER (COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR I PO # UPCOMING PUBLIC WORKS CONTRACTS n.TnVT ,)A Tl A VC UcTTX4 A rPn nATFC CT-TIlW'K ) PROJECT TITLE �.vu a ✓ BID OPENING START CONSTRUCTION END CONSTRUCTION Lincoln Street Storm 05-13 PROJECT CONST. ORIGINAL PREVIOUS CHANGE REVISED TITLE BUDGET CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Cedar Street Wall 05-02 $200,000 AWARD 5/2 $0.00 $0.00 PALF Wall 02-21 $3,500,000 AWARD 5/2 $0.00 $0.00 WUGA Utility $3,300,000 $3,067,083.08 $104,870.68 $50,608.59 $3,222,562.35 Ext. 05-01 "A" St. Substation 04-16 $110,000 $99,939.24 $0.00 $0.00 PALF Stormwater 05-16 $685,000 $641,654.12 $0.00 $49,611.16 $691,265.28 Park/Campbell Imp 04- $716,000 $674,658.24 $190,096.95 $0.00 $864,755.19 04/05-12 Front St. Streetscape 06-08 $90,000.00 $85,118.21 $0.00 $0.00 Muni. Pier Repairs 03-18 $450,000 $434,212.00 $0.00 $0.00 $434,212.00 * Small Works Project CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER (COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR I PO # UPCOMING PUBLIC WORKS CONTRACTS n.TnVT ,)A Tl A VC UcTTX4 A rPn nATFC CT-TIlW'K ) PROJECT TITLE ADVERTISE FOR BIDS BID OPENING START CONSTRUCTION END CONSTRUCTION Lincoln Street Storm 05-13 April 16, 2006 May 10, 2006 May 2006 August 2006 NAPWK5U=NU1NthF-\Managemenr ttepons\unange vraermnange vrUULe �V—%T-w,•.a.,,. • M-11 • • • M-12 EXECUTIVE SESSION Date: A, VV 'P Expected length of session:—��-----' Is action expected following the session: Reason for Executive Session: To consider matters affecting national security. k-To"consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the ;nluate conducted upon such complaint or charge. the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a m7di en to the public. s cuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: S: 30 Time session ended: v �� Was session extended by announcement: If so, when: (40May°r G:ILEGALTormsTXECUTIVE SESSION- 10-17-05.wpd